Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Survey Prepared By

  • Location
  • Store Name

  • Store Number

  • Introduction

  • General Overview

  • Budget Recommendations

Aerial Photo provided by Google Maps

  • Add media

Loading Area

  • Add media

  • Is the area shared?

  • Is the surface in good condition?

Front Elevation

  • Add media

  • Is the signage illuminated?

  • Is the cladding clean and in good condition?

  • Is the brickwork clean and in good condition?

  • Are the rainwater goods free running?

  • Are the windows in good condition?

  • Are the doors in good condition?

  • Is there an entrance lobby?

Left Hand Side Elevation

  • Add media

  • Enter details on condition

Right Hand Side Elevation

  • Add media

  • Enter details on condition

Rear Elevation

  • Add media

  • Enter details on condition

Roof Details

  • Roof Type, Flat, Pitched, Mansard

  • Add media

  • Skylights on site?

  • Skylights

  • Internal Access to roof?

  • Sketch roof

General Property Information

  • Public Sales Entrances

  • Number of Storeys

  • Sales floor Gallery Floor

  • Stockroom, Warehouse Mezzanine Floor

  • Unoccupied areas?

Mechanical Services

  • Enter details of heating installed to the sales floor, Gas Unit Heater, Gas Air Handling Unit, Electric Air Handling Unit, Cassettes, Chaffoteux, LPHW

  • Add media

  • Enter details of heating installed to the warehouse or stock area, Gas Unit Heater, Gas Air Handling Unit, Electric Air Handling Unit, Cassettes, Chaffoteux, LPHW

  • Add media

  • Enter details of cooling system, cooling coil or cassettes

  • Add media

  • Enter details of cooling gas ie.R22

  • Add media

  • Enter details of control system, Innotech, Cylon, Trend etc

  • Add media

  • Enter details of front entrance over door heater, Electric or LPHW,

  • Add media

  • How many overdoor heaters to the sales floor?

  • Enter details of loading bay entrance over door heater, Electric or LPHW,

  • Add media

  • How many over door heaters to the loading bay

  • Enter details of conservatory or other over door heaters, Electric or LPHW,

  • Add media

  • How many over door heaters are there to the conservatory

Electrical Services

  • Enter details of lighting installed to the sales floor, modular, high bay, fluorescent etc

  • Add media

  • Enter details of lighting installed to the warehouse or stockroom, modular, fluorescent, corridor mode etc

  • Add media

  • Enter details of fire alarm panel, sniffer system etc

  • Add media

  • Is there an Energy Management Panel?

  • Add media

Entrance Doors

  • Are the doors automated?

  • Number of auto doors

  • Enter details of the automatic doors installed, slider, bi fold etc

  • Add media

  • Enter details of the make of the doors if automatic

  • Add media

  • Enter details of the back edge protection to the doors, pocket screens, barriers, alarms etc

  • Add media

Lift and conveyor information

  • Enter details of passenger lift including serial numbers and safe working load

  • Add media

  • Passenger Lift

  • Enter details of goods lift including serial numbers and safe working load

  • Add media

  • Goods Lift

  • Enter details of conveyors including serial numbers and safe working load

  • Add media

  • Conveyor

  • Enter details of Scissor lifts or platform hoist

  • Add media

  • Scissor Lift or platform hoist

  • Enter details of Escalators

  • Add media

  • Escalator

Electricity at Work

  • Date of last EAW fixed wire test

Asbestos Information

  • Add details of asbestos survey (date and survey no.) and if ACM's present

Asset Information

  • Projecting Signs?

  • Projecting Signs

  • Totem Signs?

  • Totem Signs

  • Fascia Signs?

  • Fascia Signs

  • Auto Doors?

  • Auto Doors

  • Shutters?

  • External Entrance Shutter

  • Internal Entrance Shutter

  • Window Grilles

  • Goods In Shutters

  • Goods In Loading Bay Doors

  • Scissor LIft?

  • Scissor Lift

  • Hoist?

  • Hoists

  • Escalators?

  • Escalators

  • Conveyors?

  • Conveyors

  • Lifts?

  • Lifts

  • Comfort Cooling?

  • Air tubes?

  • Fire Alarms?

  • Emergency Lighting?

  • Smoke Detection?

  • Fire Extinguishers?

  • Hose Reels?

  • Sprinkler Systems?

  • Valve Sets?

  • Sprinkler Tanks?

  • Smoke Vents?

  • Smoke Vents

  • Pumps?

  • Shelving System

Contract Information

  • Landscaping

  • Automatic Doors

  • Lift

  • Platform or Scissor lift

  • Conveyor

  • Escalators

  • HVAC

  • Air tubes

  • Fire Alarms and Emergency Lighting

  • Fire Extinguishers

  • Hose Reels

  • Sprinkler Systems

  • Smoke Vents

  • Methane/ Gas Detection

  • Media System

  • Relamping

  • Asbestos

  • Fixed Wire Testing (last test)

  • PAT Testing (last date)

Utilities

  • Electricity Meter Location

  • Add media

  • Electricity MPAN

  • Electricity Serial Number

  • Electricity Reading

  • Gas Meter Location

  • Add media

  • Gas MPRN

  • Gas Meter Serial Number

  • Gas Meter Reading

  • Water Meter Location

  • Add media

  • Water Meter Serial Number

  • Water Meter Reading

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.