Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Observations

  • Are sales floor security measures in place? (Live demo security in working order)<br>

  • Is the up to date weee poster visible in store window

  • Are the health and safety posters up and filled in correctly

  • Is the stock room secure and tidy with stock in msc order and safes and cabinets locked at all times?

  • Are fire doors kept unlocked and all routes accessible?

  • Is there a first aid kit on site and accident reporting book ( kit must be fully stocked)

  • Is all relevant H&S documentation up and visible?

Documentation

  • Additional comments on store health check documentation sections ( stock,cash,contracts) ?

  • Are all maximise briefs completed to regional schedule?

  • Is the R&R folder being used?

  • Previous months miss match actioned ?

  • Is data destruction being followed ( designated area with team knowledge of this)

Branch manager discussion and knowledge

  • Due you understand how to log onto one stop to access the information?

  • Do you understand the OE dashboard and know your targets ( shrink,cati)?

  • Have you any issues or need any support to help you with any OE aspects of your role?

  • Branch manager signature:

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.