Retail Safety Audit

Updated: over a week ago

Retail Safety Audit

Health And Safety Policy

1. Is there a Health and Safety Policy


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2. Is the policy signed by relevant manager


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3. Date policy signed


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4. Is the policy clearly displayed or available


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5. Is current "Health and Safety Law" poster displayed


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Insurance

1. Is the Employers Compulsory Insurance Displayed


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2. Does the insurance provide cover to at least £5 million


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3. Expiry date of current insurance


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First Aid Provision & Accident Reporting

1. Suitable first aid cover provided (As required by risk assessment)


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2. Identities of First Aid Personnel clearly displayed


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3. Suitable first aid kits provided


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4. Evidence that contents of first aid kits regularly checked


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5. Is accident book provided


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6. All employees and management understand how to report accidents


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Risk Assessments

1. General Location Risk Assessment


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2. Fire Risk Assessment


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3. Asbestos Register and Risk Assessment


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4. Water System Risk Assessment


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5. Display Screen Equipment Risk Assessment


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6. Glazing Assessment


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7. Manual Handling Assessment


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8. First Aid Risk Assessment


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9. Are all actions in the risk assessment completed and signed off by location management


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10. All assessments in date


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Fire Risk Assessment

1. Has a suitable and sufficient fire risk assessment been completed


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2. Date assessment completed


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3. Have all actions been acted upon and signed off by location manager


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4. Further comments regarding Fire Risk Assessment


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Roles And Responsibilities

1. Has a "Responsible Person" been appointed


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2. Is the Responsible Person fully aware of their role and received suitable training


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3. Sufficient "Competent Persons" appointed (Fire Wardens)


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4. Are Competent Persons trained and aware of their role


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Fire Exits And Escape Routes

1. Sufficient escape routes from all areas


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2. Confirm all fire exits unobstructed


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3. Sufficient emergency Lighting in all escape routes


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4. Fire exit and emergency signage clear and suitable


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Emergency Planning & Training

1. Is there a suitable fire evacuation and emergency plan in place


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2. Does emergency plan take into consideration disabled or less abled persons


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3. Confirm all employees trained in fire safety arrangements


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4. Confirm fire drill completed at least annually


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5. Date of last evacuation drill


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6. Does the layout and occupation require Evac Chairs


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Fire Duties, Testing & Inspection

1. Confirm that fire log book is in place to record all fire safety checks


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2. Confirm Fire Alarm tested weekly


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3. Confirm Emergency Lighting tested


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4. Confirm all Portable Fire Fighting Equipment in correct locations


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5. Maintenance plan in place for fire alarm system


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6. Maintenance plan in place for Portable Fire Fighting Equipment


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Final Comments

1. Comments


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Welfare And Facilities

1. Lighting levels adequate throughout the workplace


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2. Lighting levels measured at till point


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3. Noise levels acceptable and free from risk


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4. Calibrated noise meter reading at sales floor till


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5. Workplace temperatures adequate for work and subjected to extremes.


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6. Workplace temperature measured at till point


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7. Lockers provided for all employees


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8. Changing area provided for employees


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9. Confirm no lone working takes place


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10. Are the sufficient WC's provided


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11. Fresh drinking water provided


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12. Area provided to prepare and eat meals


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Final Comments

1. Comments


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Information

1. All O&M (Safety) files on site and available for inspection


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2. Risk assessments for dangerous equipment (Lifts, escalators, steamers etc) completed


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3. Safe Operating Procedures for work equipment completed


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Equipment Use & Maintenance

1. All equipment guards and safety devices in place and operating correctly


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2. All equipment has a suitable maintenance program in place


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3. Where required, confirm statutory thorough inspections are completed


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Working At Heights & Access Equipment

1. Confirm all ladders suitable and to a minimum EN131 standard


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2. Are ladders and access equipment suitable for task being completed


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3. Have all ladders and access equipment been uniquely identified and recorded in access equipment register


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4. Are all ladders and access equipment inspected regularly


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5. Confirm damaged access equipment removed or destroyed


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Electrical Safety

1. Electrical installation formally inspected every 5 years


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2. Where required, are portable appliance electrically tested


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3. All electrical equipment regularly inspected and destroyed if damaged


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4. Confirm electrical leads do not present trip hazards


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5. Conform no overloaded sockets


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6. Conform no excessive "diasy chaining" of electrical sockets


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7. Confirm free access to distribution boards and cupboards


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8. Confirm electrical cupboards not used as storage or stockrooms


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Final Comments

1. Comments


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Training Completed

1. Health and Safety Induction


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2. Fire Safety Induction


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3. Fire Evacuation Plan


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4. Accident Reporting Procedures


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5. Manual Handling


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6. Working at Heights


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7. Safe Use of Work Equipment - Where appropriate or needed


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Final Comments

1. Comments


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Location Management

1. I confirm that I have shown the Total Risk Management consultant all areas of the location, including remote stockrooms, basement and roof access areas and the all areas have been captured in this audit


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2. Store / Location Management


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Total Risk Management Declaration

1. Total Risk Management Ltd


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Assessment Review

1. Assessment and Audit Review Cycle


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2. Assessment & Audit Renewal Date


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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