1.1 - Is the Log Book available for viewing?
1.2 - Has the Log Book been Updated Correctly?
1.3 - Has the last inspection been reviewed?
1.4 - Are there no outstanding actions?
Feedback Given or Comments
2.1 - Are shop front signs correctly displayed? i.e open and closed
2.2 - Is the shop front in good condition?
2.3 - Is OPEN sign correctly displayed?
2.4 - Are all necessary signs properly displayed?
3.3 - Is the walkway into the shop clear and hazard free?
3.3 - Are the front windows clean?
3.4 - Are the front windows free of damage/cracks?
3.5 - Is shop entrance clean and neat?
4.1 - Evacuation plan displayed and understood by all employees?
4.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
4.3 - Extinguishers in place, clearly marked for type of fire?
4.4 - Extinguishers recently serviced?
4.5 - Extinguishers clear of obstructions?
4.6 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
4.7 - Indicator signs 2.1 m above floor level?
4.8 - Adequate direction notices for fire exits?
4.9 - Exit doors easily opened from inside?
4.10 - Exits clear of obstructions?
5.1 - Reflected light from walls & ceilings not causing glare to employees?
5.2 - Light fittings clean and in good condition?
5.3 - Emergency exit lighting operable?
6.1 - The overall impression as you enter is neat and clean
6.2 - Floor surfaces even and uncluttered?
6.3 - Is the entrance clear of trip hazards?
6.4 - Walkways adequately and clearly marked?
6.5 - Is the shop kept clear of boxes/clutter etc?
6.6 - Are liquid spills removed quickly?
6.7 - Are railings in good condition?
6.8 - Are emergency exit signs clearly marked?
6.9 - Furniture in sound condition?
6.10 - Storage area clean and tidy?
7.1 - Are front door locks working correctly?
7.2 - Are roller shutters operational? - Wigton only
7.3 - Is the security gate operational?
7.4 - Does the shop have an alarm and/or surveillance system?
7.4.1 - Note any problem experienced with the alarm
7.4.2 - Have the issues been listed on wunderlist?
7.4.3 - When?
7.4.4 - Are surveillance cameras obstructed?
7.5 - Are all door/window locks in good repair?
7.6 - Is the till managed in a secure manner?
7.7 - Is it possible for the till to be accessed by customers?
7.8 - Are all security measures in working order?
8.1 - Bins located at suitable points around site?
8.2 - Bins emptied regularly?
9.1 - Materials stored in racks and bins wherever possible?
9.2 - Storage designed to minimise lifting problems?
9.3 - Floors and shop free of rubblish?
10.1 - The stock levels of clearing products are sufficient
10.2 - Has all stock ordered been received on the purchase order system to date?
10.3 - Pricing displayed on products is easy to see and accurate
11.1 - No double adapters in use?
11.2 - Portable equipment tested and tagged?
11.3 - No broken plugs, sockets or switches?
11.4 - No power leads across walkways?
11.5 - No frayed or damaged leads?
11.6 - No strained leads?
12.1 - Hazardous Substance Register complete and available?
12.2 - Material Safety Data Sheets available for all chemicals?
12.3 - Risk assessments completed for hazardous substances?
12.4 - All containers labelled correctly?
12.6 - Do special storage conditions apply?
12.7 - If applicable are special storage conditions followed?
12.8 - Workers trained in the use of hazardous substances?
12.9 - If required is PPE available?
12.10 - Is adequate ventilation provided?
13.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
13.2 - Are ladders in good condition?
13.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
13.4 - Used according to instructions?
13.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
14.1 - Are first aid boxes contents clean and orderly?
14.2 - Are contents regularly checked?
14.3 - No contents past their expiry date?
14.4 - Are first aid officers accessible?
14.5 - Are emergency numbers displayed?