Store self Risk Audit

• Audit Title

• Date Of Visit

  Date
• Store Address
  Address

• Prepared by

Health & Safety

• Is fire alarm being tested weekly.

  Yes

  No

  N/A

• Has an evacuation been carried out in the last months?

  Yes

  No

  N/A

• Is the emergency lighting being tested monthly? Please take a picture of the Emergency lighting test page in red book

  Yes

  No

  N/A

• Has the weekly check list in the red book been completed every week? Please take a picture of the weekly checklist page in red book

  Yes

  No

  N/A

• Have all monthly, quarterly and 6 monthly checks been completed in the red book? Please take a picture of the monthly, quarterly and 6 monthly check pages in red book

  Yes

  No

  N/A

• Have all member of staff completed the H&S course on the Entertrainer?

  Yes

  No

  N/A

• Have all demo Risk assessments been completed and filed in the compliance folder?

  Yes

  No

  N/A

• Is the Emergency contractors list available and it is in date?

  Yes

  No

  N/A

Fire Safety

• Do all Fire appliances have the correct signs on them?

  Yes

  No

  N/A

• At the time of the inspection were all fire doors kept closed? (including staffroom and office)

  Yes

  No

  N/A

• Are all fire doors to cleaning rooms, lift monitor rooms and electrical rooms kept locked & provided with a "Fire door keep locked" sign on them?

  Yes

  No

  N/A

• Is the floor surfaces even and uncluttered? Please provide pictures if no.

  Yes

  No

  N/A

Back of house

• Are the toilets clean and tidy?

  Yes

  No

  N/A

• Is the lighting in the warehouse in safe working order?

  Yes

  No

  N/A

• Is all working equipment (trollies/ladder/kickstools/cages etc.) numbered and listed in the red book?

  Yes

  No

  N/A

• Are pallets stored safely in the stockroom/loading areas?

  Yes

  No

  N/A

• Are all lights in the warehouse clear of stock?

  Yes

  No

  N/A

• Is the display equipment (shelving/brackets/etc) stored safely?

  Yes

  No

  N/A

• Is the warehouse racking safe?

  Yes

  No

  N/A

• Is all stock 50cm clear of sprinkler heads?

  Yes

  No

  N/A

Staffroom

• Is the microwave and fridge in a clean condition?

  Yes

  No

  N/A

• Is the current policy statement & employers liability statement displayed?

  Yes

  No

  N/A

• Has the store got an accident book?

  Yes

  No

  N/A

• Have all accidents been reported on Toytalk?

  Yes

  No

  N/A

• Are all completed accident book entries stored in the office?

  Yes

  No

  N/A

• Is the first aid box fully stocked?

  Yes

  No

  N/A

• Is the first aid box contents in date?

  Yes

  No

  N/A

• Are they any medicines in kitchen cupboards/draws or in the office?

  Yes

  No

  N/A

• Is the kitchen clean & tidy?

  Yes

  No

  N/A

• Is the COSHH cupboard signed and kept locked?

  Yes

  No

  N/A

• Are all COSHH products stored in COSHH cupboard?

  Yes

  No

  N/A

• Are data sheets available for all cleaning products?

  Yes

  No

  N/A

Shop floor

• Are all side caps cable tied?

  Yes

  No

  N/A

• Are all members of staff signing in and out? please attach a picture of previous week signing in/out log

  Yes

  No

  N/A

• Is the signing in/out log kept in the emergency folder?

  Yes

  No

  N/A

• Are all door used for escape clear of stock/FSDU's ?

  Yes

  No

  N/A

• Are store demonstrations set up as per the Demo Risk assessments?

  Yes

  No

  N/A

• Does the store have a WEEE folder and is it in use?

  Yes

  No

  N/A

• Does the store have a WEEE poster displayed at the front of the store?

  Yes

  No

  N/A

Office

• Have weekly tagging & deactivator checks been recorded in risk booklet?

  Yes

  No

  N/A

• If the store has any lost property, is it logged and stored as directed in the security knowledge?

  Yes

  No

  N/A

• Has all management completed the DMSO? please take pictures of the back pages with the managers/area managers signatures.

  Yes

  No

  N/A

Are there any other issues which need addressing (use space below)

• Any additional H&S issues

• Photographs of additional issues.

  Media

• Yes

  No

  N/A