DescriptionThis store level safety & security audit is a perfect monthly check.
Outside Store 3 Questions
Is the backdoor closed and locked from the outside?
Are all exterior lights operational?
Is parking lot area well-lit?
In Store 4 Questions
Are all floors clear of slip, trip and fall hazards and debris?
Does the store have adequate "caution wet floor" signs or cones?
Is the first aid kit stocked with supplies that are easily accessible?
Are fire extinguishers mounted and properly charged?
Employees 3 Questions
Are employees adhering to proper footwear standards?
Have employees completed all required safety training and certification?
Can the Manager-in-charge correctly describe the closing procedures when exiting the location?
Cash Register/Safe 5 Questions
Does the cash register have less than $150.00 in cash?
Is the electronic safe set to time lock by closing time?
Is the correct date and time displayed on the safe's keypad?
Are both inner and outer doors to the safe locked?
Does the manager in charge have his/her own safe key?
Alarm 2 Questions
Do employees know the location of the hold-up alarm buttons?
Does the manager have his/her own alarm code?