Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are all employees aware of accident / incident reporting procedures & on-line facility?
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Sales floor cleanliness/housekeeping good, no tripping hazards, waste adequately controlled etc?
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Back of house cleanliness / housekeeping good, no tripping hazards, waste adequately controlled etc?
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Property file available & up-dated with current risk assessment / maintenance records?
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Standard posters in place. Heath and Safety Law / Manual Handling / Accident reporting / Help Line?
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First aid kit available, contents checked, location poster in place?
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Employees aware of hazard reporting procedures?
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All employees aware of evacuation procedures?
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Exit routes, doors, call points & fire extinguishers clear of obstructions / fire doors kept shut when not in use?
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Weekly fire alarm, emergency light tests recorded?
