Store Observation and Feedback

• Document No.

• Store Observation and Feedback

• Store

• Conducted on

  Date

• Prepared by

• Personnel Involved

OSHA

• 1. The updated Safety and Health Policy in place and displayed

  Yes

  No

  N/A

• 2. The Safety and Health Committee in place and meeting quarterly (check meeting minutes)

  Yes

  No

  N/A

Front End & Sales Floor

• 3. Top stock comply with the top stock requirement

  Yes

  No

  N/A

• 4. There is no equipment been left at the sales floor which will cause accident to customer

  Yes

  No

  N/A

• 5. Products are displayed safely on the shelf

  Yes

  No

  N/A

• 6. Shelving are in good condition

  Yes

  No

  N/A

• 7. Staffs are using the correct equipment such as roller cage, portable platform, hand pallet truck at sales floor

  Yes

  No

  N/A

Fresh - Meat/Poultry/Seafood

• 8. Butcher is trained and use the bandsaw safely (request butcher to demonstrate)

  Yes

  No

  N/A

• 9. Butcher is trained and using metal glove while cutting meat or poultry (request butcher to demonstrate)

  Yes

  No

  N/A

• 10. Staffs are wearing anti-slip boot

  Yes

  No

  N/A

Fresh - Bakery/Delica

• 11. Staffs are trained on using equipment

  Yes

  No

  N/A

Chemical Safety

• 12. SDS, chemical register, personal protective equipment (safety shoe, apron, gloves, goggle and face mask) is available for chemical using and staff is trained

  Yes

  No

  N/A

• 13. Chemicals are stored safely in the chemical store with warning sign and secondary containment

  Yes

  No

  N/A

• 14. Emergency eye wash and shower in good working environment

  Yes

  No

  N/A

Ergonomics

• 15. Staff are practicing right manual handling technique

  Yes

  No

  N/A

• 16. Staffs and promoters are using the hand pallet truck and roller cage safely

  Yes

  No

  N/A

Electrical Safety

• 17. Socket, cable and connection is safe

  Yes

  No

  N/A

• 18. Electrical panels and electrical rooms are locked

  Yes

  No

  N/A

• 19. Electrical equipment including MHE charger in good condition

  Yes

  No

  N/A

Mechanical Handling Equipment (MHE)

• 20. MHE drivers are trained with valid license

  Yes

  No

  N/A

• 21. MHE and Hand Pallet Truck in good condition

  Yes

  No

  N/A

• 22. MHE keys are controlled properly

  Yes

  No

  N/A

Bailer

• 23. Operator are trained and practicing the procedure (request the operator to demonstrate) and machine in good condition

  Yes

  No

  N/A

• 24. Operator using safe cutter, wearing safety shoe and gloves

  Yes

  No

  N/A

Backroom

• 25. Pallets are stacked safely on the floor and racking

  Yes

  No

  N/A

• 26. Roller cages, MHE and Hand Pallet Truck are kept safely

  Yes

  No

  N/A

Fire Safety

• 27. The is valid Fire Certificate

  Yes

  No

  N/A

• 28. Emergency exit and fire fighting system is free of obstacles

  Yes

  No

  N/A

• 29. LPG system is working safely

  Yes

  No

  N/A

Housekeeping

• 30. The floor is free of tripping hazards and not slippery

  Yes

  No

  N/A

• 31. Others

  Yes

  No

  N/A

Emergency Preparedness and Response

• 32. First Aid Kit available with complete items

  Yes

  No

  N/A

• 33. Fire fighting system in good condition and maintained

  Yes

  No

  N/A

• 34. ERT and First Aiders in place and trained

  Yes

  No

  N/A

• 35. Emergency assembly point has been identified and conduct fire drill (plan or actual date)

  Yes

  No

  N/A

Mall

• 36. Mall operate safely

  Yes

  No

  N/A

Car Park

• 37. Road and lighting in good condition

  Yes

  No

  N/A