Wilko Store Audit

• Wilko Store Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Asbestos

• Does the store have asbestos?

  Yes

  No

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

  Yes

  No

  N/A

• Is the asbestos management plan available for review?

  Yes

  No

Erisk

• Are all once only questions complete?

  Yes

  No

• Are all regular question complete ?

  Yes

  No

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

  Yes

  No

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

  Yes

  No

• 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?

  Yes

  No

Permit to work

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

Energy

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

  Yes

  No

  N/A

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

  Yes

  No

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

  Yes

  No

Waste

• Is the Biffa bin free of recyclable waste.

  Yes

  No

  N/A

• Was the stores recycling station well organised?

  Yes

  No

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

  Yes

  No

Asset survey

• Have you updated the asset information?

  Yes

  No

  N/A

Lifts

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

  Yes

  No

  N/A

Fire

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

  Yes

  No

  N/A

Hygiene

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

  Yes

  No

  N/A

Plant room

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

  Yes

  No

  N/A

Store investment

• Does the store require anything doing

Store investment

• Add

Other issues

• H&S Concerns or Operational concerns

H&S or Operational concerns

• Add

Sign Off

• Contracts Manager signature

  Sign

• Store Managers signature

  Sign