Information

  • Wilko Store Audit

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Asbestos

  • Does the store have asbestos?

  • Has asbestos re inspection been completed within the last 12 month?

  • Is the asbestos management plan available for review?

Erisk

  • Are all once only questions complete?

  • Are all regular question complete ?

  • Is the store manager aware, where to find compliance certificates?

  • Does the store manager know how to print / show a fire officer the premises fire risk assessment?

  • Does the store manager know how to show a fire office that all actions on the fire risk assessment have been action. Using the due diligence section and filtering by once only questions?

Permit to work

  • Where all service calls closed down, unless an engineer is on site?

  • Have you reviewed the reactive jobs to ensure they are all still current?

  • Is the store team aware who should physically fill in the permit and understand why they are needed?

Energy

  • Are the store Operational and Trading times correct with the BMS settings?

  • Is the temperature within the sales floor and warehouse achieving the set temperature?

  • Are all lights being turned off at the end of a day in staff areas?

Waste

  • Is the Biffa bin free of recyclable waste.

  • Was the stores recycling station well organised?

  • Is your Biffa bin always full when it is collected?

Asset survey

  • Have you updated the asset information?

Lifts

  • Are the lifts kept in good condition and free from debris?

Fire

  • Is there a sprinkler instruction card and test sheet within the main value room?

Hygiene

  • Have you checked the pest control action book and addressed any issues?

Plant room

  • Is the plant room clear of fixtures to ensure a safe working environment for engineers?

Store investment

  • Does the store require anything doing

  • Store investment

Other issues

  • H&S Concerns or Operational concerns

  • H&S or Operational concerns

Sign Off

  • Contracts Manager signature

  • Store Managers signature

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