Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Location

OUTSIDE

LEGEND Rate out of 5 1 = Poor. 5 = Excellent.

OUT SIDE AREA

General

  • Walls, windows and surfaces

  • Paving/footpaths

  • Car park surfaces

  • Lighting

  • Equipment

  • Gardens

  • Trolley Bays

Maintenance and Repairs

  • Any required?

  • COMMENTS.......

STORE ENTRANCE

General

  • Entrance doors

  • Walls, windows and surfaces

  • Floors

  • Lighting

  • Displays

  • Entry gate

  • Trolleys/baskets in good working order

  • General entrance statement

Maintenance and Repairs

  • Any required?

  • Other Comments......

DELI

DELI

Staff

  • Hairnets/hats in use

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls, floors and surfaces

  • Racks and displays

  • Equipment

  • Cool room and storage

Safe work practices

  • Equipment being used correctly

  • PPE being used as required

  • Are there trip hazards present

  • First aid kit available

  • Food safety and hygiene protocols are being adhered to

Records

  • Are cold temperature checks up to date

  • Are hot temperature checks up to date

  • Are scale checks up to date

  • Are tare weight checks up to date

  • Floor checks up to date

Machinery and Equipment

  • All in good working order

  • Any lighting required to be replaced

Maintenance and Repairs

  • Any required

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • All labelling regulations adhered to

  • Other comments.....

BAKERY

BAKERY

Staff

  • Hairnets/hats in use

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls, floors and surfaces

  • Racks and displays

  • Equipment

  • Cool room and storage

Safe work practices

  • Equipment being used correctly

  • PPE being used as required

  • Are there trip hazards present

  • First aid kit available

  • Food safety and hygiene protocols are being adhered to

Records

  • Are cold temperature checks up to date

  • Are hot temperature checks up to date

  • Are scale checks up to date

  • Are tare weight checks up to date

  • Floor checks up to date

Machinery and Repairs

  • Any required

  • Any lighting required to be replaced

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • All labelling regulations adhered to

  • Other comments......

FRUIT AND VEGE

FRUIT AND VEG

Staff

  • Hairnets/hats in use

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls, floors and surfaces

  • Racks and displays

  • Equipment

  • Cool room and storage

Safe work practices

  • Equipment being used correctly

  • PPE being used as required

  • Are there trip hazards present

  • First aid kit available

  • Food safety and hygiene protocols are being adhered to

Records

  • Are cold temperature checks up to date

  • Are scale checks up to date

  • Are tare weight checks up to date

  • Floor checks up to date

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required

  • Any lighting required to be replaced

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • All labelling regulations adhered to

  • Other comments......

MEAT

MEAT

Staff

  • Hairnets/hats in use

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls,floors and surfaces

  • Racks and Displays

  • Equipment

  • Cool room and storage

Safe work practices

  • Equipment being used correctly

  • PPE being used as required

  • Are there trip hazards present

  • First aid kit available

  • Food safety and hygiene protocols are being adhered to

Records

  • Are cold temperature checks up to date

  • Are scale checks up to date

  • Are tare weight checks up to date

  • Floor checks up to date

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required

  • Any lighting required to be replaced

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • All labelling regulations adhered to

  • Other comments.......

COLD STORES

COLD STORES

Staff

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls, floors and surfaces

  • Racks and displays

  • Equipment

  • Cool room and storage

Safe work practices

  • Equipment being used correctly

  • PPE being used as required

  • Are there trip hazards present

  • First aid kit available

Records

  • Are cold temperature checks up to date

  • Floor checks up to date

Machinery and Equipment

  • All in good working order

Maintenance and repairs

  • Any required?

  • Any lighting required to be replaced

Other

  • Stock load lines are being met

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • Other comments.....

GROCERY

GROCERY

Staff

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls, floors and surfaces

  • Racks and displays

  • General shelving

  • Equipment

Safe work practices

  • Equipment being used correctly

  • Capping neat and safely stacked

  • Are there trip hazards present

  • First aid kit available

Records

  • Floor checks up to date

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required?

  • Any lighting required to be replaced

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • Other comments......

STOREROOM

STOREROOM

Staff

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

Cleanliness

  • Walls, floors and surfaces

  • Racks and Displays

  • General shelving/racking

  • Equipment

Safe work practices

  • All Fire doors/Emergency exits clear and visible

  • Equipment being used correctly

  • Equipment being used by authorised people only

  • PPE being used as required

  • Stock neat and safely stacked

  • Are there trip hazards present

  • First aid kit available

  • Racking load limits are displayed

  • Racking load limits are being followed

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required?

  • Any lighting required to be replaced

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • Other comments.....

CHECKOUT

CHECKOUT

Staff

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls, floors and surfaces

  • Racks and displays

  • General shelving

  • Equipment

Safe work practices

  • Equipment being used correctly

  • Capping neat and safely stacked

  • Are there trip hazards present

Records

  • Are scale checks up to date

  • Floor checks up to date

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required

  • Any lighting required to be replaced

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • Tobacco legislation in regard to the sale and display of tobacco products is adhered to

  • Other comments.....

STAFF ROOM

STAFF ROOM AND AMENITIES

Cleanliness

  • Walls, floors and Surfaces

  • General staff room area

  • Toilets

Safe work practices

  • Excess equipment/product stored safely

  • Hazardous chemicals stored correctly

  • No trip hazards present

  • First aid kit available

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required?

  • Any lighting required to be replaced

Staff room forms/info are available

  • A copy of the award

  • A copy of the national employment standards

  • Hazard report forms

  • Staff incident report forms

  • Visitors incident report forms

  • Evacuation procedures

  • Floor plans

  • Anti discrimination policy

  • Rest superannuation

  • Emergency numbers

  • First aid officers

  • Medical attention poster

  • Quit smoking poster

  • Hygiene policy

  • SOP and JSA folder

OFFICES

  • Cleanliness

  • Walls, Floors and Surfaces

  • General area

Safe work practices

  • Excess equipment/product stored safely

  • Trip hazards present

  • First aid kit available

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required

  • Any lighting required to be replaced

  • Other comments......

SITE MANAGEMENT CHECKLIST

SITE MANAGEMENT CHECK LIST

The following is to be completed with the Store Manager or appointed senior store management

  • Product recall<br>Is the procedure in place and being used?

  • Incident reports<br>Are the incident reports being used and forwarded correctly?

  • Hazard reports <br>Are hazard reports being used and forwarded correctly?

  • Daily Store Checks<br>Are the daily store checks being completed?

  • Repairs and maintenance <br>Are there any major repairs and/or maintenance to plant, equipment or building required?

Vehicle Checks

  • Are the weekly vehicle checks up to date?

  • Are the vehicle services up to date?

  • Are first aid kits available?

Scheduled maintenance

  • Pest Control <br>Is the pest control update and complete

  • Fire and safely equipment <br>Is the service log up to date and complete

  • First aid kits<br>Are the first aid kits serviced and up to date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.