Retail Safety Checklist FACILITY NAME: DATE: INSPECTOR'S NAME: TITLE: SLIP & FALL PREVENTION YES NO Non-slip matting placed in areas with wet floors Non-slip mats in good condition and maintained on a regular basis Drain lids fit securely and all drains and other floor openings adequately covered Boxes, crates, electrical cords and other materials not cluttering walkways or stairways Adequate lighting in the work area Employees carrying supplies without blocking their vision Warning signs placed in wet floor areas Floors kept clean and dry Employees wearing close-toed, slip-resistant shoes with shoe laces tied CUT PREVENTION YES NO Employees cut away from their body and keep their thumbs and fingers out of the way of the cutting path Brooms and dust pans used to pick up glass Employees only use safety knives (Thumb protection and/or spring loaded blade) CHEMICAL SAFETY YES NO Cleaning agents and other chemicals stored in proper containers with their lids sealed tight Chemicals stored in a separate secured area and away from heat sources SDS sheets available for all harmful chemicals and easily accessible All chemical containers including cleaning bottles properly labeled Employees wash their hands thoroughly after handling chemicals ELECTRICAL SAFETY YES NO GFCI (Ground Fault Circuit Interrupters) placed on electrical outlets near water sources All electrical appliances and machinery properly grounded Electrical outlets not overloaded Electrical equipment free of frayed cords or missing prongs Panel boxes are 36 inch clear, have doors closed, circuit spaces covered and each breaker is labeled FIRST AID YES NO Emergency numbers posted throughout the workplace First aid kit adequately supplied STORAGE AREAS YES NO Floors clean, dry and in good condition Aisles free of boxes or clutter Electrical panels accessible and properly labeled Products or supplies properly stored (Light items on top, arranged to avoid toppling.) Shelving in good condition Combustibles kept away from heat sources (Heating unit, hot water tank, electrical boxes, etc.) Ladders in good condition and properly stored Lights working properly Items on shelves stored in a secure manner Empty pallets are stored flat Retail Safety Checklist - continued YES NO YES NO YES NO YES NO EXTERIOR (WALKWAYS AND PARKING LOT) Sidewalks and curbs in good repair Landscaping trimmed away from walks and to eliminate possible hiding places Parking lot free of pot holes or tripping hazards Dumpster area in good condition Outside lights working properly SAFE WORKING PRACTICES Employees wearing proper footwear Employees instructed in proper lifting techniques Employees “practice” proper lifting techniques Employees know where Safety Data Sheets are kept Employees practice safe ladder usage FIRE SAFETY Extinguisher in place, accessible, and charged Sprinkler heads are clear from combustion by at least 18” Egress routes are clear and exits marked and unlocked WORKPLACE VIOLENCE Security cameras are operable and focused on registers, aisles, and exits Measuring tape is affixed to door jam