Supervisor Site Audit

• Site Address
  Address

• Date/Time

  Date

• Is the red compliance folder up to date and all sections filled out correctly? (i.e. dividers, correct homebase paperwork and tidy)

  Yes

  No

  N/A

• Are the fire doors labeled and dated correctly? (open up a random exit to confirm please check with store before hand)

  Yes

  No

  N/A

• Emergency lighting flick tests have been carried out? (carry out a flick test on a random circuit)

  Yes

  No

  N/A

• Water temperature checks have been carried out and the paperwork is correctly filled out? (carry out check on random outlet)

  Yes

  No

  N/A

• Sprinkler test card/card's up to date and correct (if possible check run hours in card against diesel pump if applicable)

  Yes

  No

  N/A

• Comments & Remarks

• Has the tech been signing in?

  Yes

  No

  N/A

• Has the tech been completing Homebase risk assessments when working at height?

  Yes

  No

  N/A

• Has the tech been completing DRA's? (if tech is with you ask to see DRA applicable to the site)

  Yes

  No

  N/A

• General condition of the van and tools? (i.e. clean & tidy and materials/tools stored away correctly & safely, items in van PAT tested)

  Satifactory

  Needs improvment

  Unsatifactory

• Overall condition of the store? (please note any remarks down below)

  Satifactory

  Needs improvment

  Unsatifactory

Store feedback

• Add signature

  Sign

Supervisor feedback

• Add signature

  Sign