Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
OUTSIDE
LEGEND Rate out of 5 1 = Poor. 5 = Excellent.
OUT SIDE AREA
General
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Walls, windows and surfaces
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Paving/footpaths
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Car park surfaces
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Lighting
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Equipment
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Gardens
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Trolley Bays
Maintenance and Repairs
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Any required?
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COMMENTS.......
STORE ENTRANCE
General
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Entrance doors
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Walls, windows and surfaces
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Floors
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Lighting
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Displays
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Entry gate
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Trolleys/baskets in good working order
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General entrance statement
Maintenance and Repairs
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Any required?
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Other Comments......
DELI
DELI
Staff
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Hairnets/hats in use
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls, floors and surfaces
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Racks and displays
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Equipment
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Cool room and storage
Safe work practices
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Equipment being used correctly
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PPE being used as required
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Are there trip hazards present
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First aid kit available
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Food safety and hygiene protocols are being adhered to
Records
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Are cold temperature checks up to date
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Are hot temperature checks up to date
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Are scale checks up to date
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Are tare weight checks up to date
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Floor checks up to date
Machinery and Equipment
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All in good working order
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Any lighting required to be replaced
Maintenance and Repairs
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Any required
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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All labelling regulations adhered to
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Other comments.....
BAKERY
BAKERY
Staff
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Hairnets/hats in use
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls, floors and surfaces
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Racks and displays
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Equipment
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Cool room and storage
Safe work practices
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Equipment being used correctly
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PPE being used as required
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Are there trip hazards present
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First aid kit available
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Food safety and hygiene protocols are being adhered to
Records
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Are cold temperature checks up to date
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Are hot temperature checks up to date
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Are scale checks up to date
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Are tare weight checks up to date
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Floor checks up to date
Machinery and Repairs
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Any required
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Any lighting required to be replaced
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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All labelling regulations adhered to
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Other comments......
FRUIT AND VEGE
FRUIT AND VEG
Staff
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Hairnets/hats in use
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls, floors and surfaces
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Racks and displays
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Equipment
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Cool room and storage
Safe work practices
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Equipment being used correctly
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PPE being used as required
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Are there trip hazards present
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First aid kit available
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Food safety and hygiene protocols are being adhered to
Records
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Are cold temperature checks up to date
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Are scale checks up to date
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Are tare weight checks up to date
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Floor checks up to date
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required
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Any lighting required to be replaced
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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All labelling regulations adhered to
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Other comments......
MEAT
MEAT
Staff
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Hairnets/hats in use
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls,floors and surfaces
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Racks and Displays
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Equipment
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Cool room and storage
Safe work practices
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Equipment being used correctly
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PPE being used as required
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Are there trip hazards present
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First aid kit available
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Food safety and hygiene protocols are being adhered to
Records
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Are cold temperature checks up to date
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Are scale checks up to date
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Are tare weight checks up to date
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Floor checks up to date
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required
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Any lighting required to be replaced
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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All labelling regulations adhered to
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Other comments.......
COLD STORES
COLD STORES
Staff
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls, floors and surfaces
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Racks and displays
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Equipment
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Cool room and storage
Safe work practices
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Equipment being used correctly
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PPE being used as required
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Are there trip hazards present
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First aid kit available
Records
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Are cold temperature checks up to date
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Floor checks up to date
Machinery and Equipment
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All in good working order
Maintenance and repairs
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Any required?
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Any lighting required to be replaced
Other
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Stock load lines are being met
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Emergency numbers displayed
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SOP, JSA and MSDS available
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Other comments.....
GROCERY
GROCERY
Staff
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls, floors and surfaces
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Racks and displays
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General shelving
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Equipment
Safe work practices
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Equipment being used correctly
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Capping neat and safely stacked
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Are there trip hazards present
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First aid kit available
Records
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Floor checks up to date
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required?
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Any lighting required to be replaced
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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Other comments......
STOREROOM
STOREROOM
Staff
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
Cleanliness
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Walls, floors and surfaces
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Racks and Displays
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General shelving/racking
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Equipment
Safe work practices
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All Fire doors/Emergency exits clear and visible
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Equipment being used correctly
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Equipment being used by authorised people only
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PPE being used as required
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Stock neat and safely stacked
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Are there trip hazards present
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First aid kit available
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Racking load limits are displayed
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Racking load limits are being followed
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required?
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Any lighting required to be replaced
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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Other comments.....
CHECKOUT
CHECKOUT
Staff
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls, floors and surfaces
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Racks and displays
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General shelving
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Equipment
Safe work practices
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Equipment being used correctly
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Capping neat and safely stacked
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Are there trip hazards present
Records
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Are scale checks up to date
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Floor checks up to date
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required
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Any lighting required to be replaced
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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Tobacco legislation in regard to the sale and display of tobacco products is adhered to
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Other comments.....
STAFF ROOM
STAFF ROOM AND AMENITIES
Cleanliness
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Walls, floors and Surfaces
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General staff room area
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Toilets
Safe work practices
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Excess equipment/product stored safely
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Hazardous chemicals stored correctly
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No trip hazards present
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First aid kit available
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required?
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Any lighting required to be replaced
Staff room forms/info are available
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A copy of the award
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A copy of the national employment standards
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Hazard report forms
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Staff incident report forms
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Visitors incident report forms
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Evacuation procedures
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Floor plans
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Anti discrimination policy
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Rest superannuation
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Emergency numbers
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First aid officers
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Medical attention poster
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Quit smoking poster
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Hygiene policy
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SOP and JSA folder
OFFICES
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Cleanliness
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Walls, Floors and Surfaces
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General area
Safe work practices
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Excess equipment/product stored safely
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Trip hazards present
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First aid kit available
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required
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Any lighting required to be replaced
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Other comments......
SITE MANAGEMENT CHECKLIST
SITE MANAGEMENT CHECK LIST
The following is to be completed with the Store Manager or appointed senior store management
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Product recall<br>Is the procedure in place and being used?
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Incident reports<br>Are the incident reports being used and forwarded correctly?
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Hazard reports <br>Are hazard reports being used and forwarded correctly?
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Daily Store Checks<br>Are the daily store checks being completed?
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Repairs and maintenance <br>Are there any major repairs and/or maintenance to plant, equipment or building required?
Vehicle Checks
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Are the weekly vehicle checks up to date?
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Are the vehicle services up to date?
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Are first aid kits available?
Scheduled maintenance
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Pest Control <br>Is the pest control update and complete
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Fire and safely equipment <br>Is the service log up to date and complete
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First aid kits<br>Are the first aid kits serviced and up to date