Checklist template

Store Safety Walk

A ready-to-use checklist with 76 items in 11 sections, covering Entrance & Vestibule Safety, Sales Floor & Main Aisles, Shelving, Racking & Endcaps, Fire Life Safety & Egress, Backroom & Stockroom, Ladder & Step-Stool Safety and more. Use it as-is in Bindy, or adapt it to your own standards in minutes.

  • 11 Sections
  • 76 Items
  • 64 Yes / No checks
  • 11 Scored ratings
  • 1755 Points

Use this template How audits work

1. Entrance & Vestibule Safety 7 items

  1. Are entrance and exit doors clear of any obstructions or displays? Yes / No 25 pts
  2. Are floor mats flat, non-frayed, and free of "curl" (no trip hazards)? Yes / No 20 pts
  3. Is the threshold plate secure and flush with the floor? Yes / No 15 pts
  4. Are "Automatic Door" sensors functioning correctly and safely? Yes / No 20 pts
  5. In wet weather, are "Caution: Wet Floor" signs visible at the entry? Yes / No 30 pts
  6. Are glass panels clean and free of cracks or chips? Yes / No 10 pts
  7. Entrance Safety Condition: Rating
    • Hazard-Free 20 pts
    • Minor Trip Risk 10 pts
    • Immediate Hazard 0 pts

2. Sales Floor & Main Aisles 8 items

  1. Are all main traffic aisles at least 36 inches wide? Yes / No 20 pts
  2. Is the floor surface free of spills, sticky residue, or debris? Yes / No 30 pts
  3. Are there zero electrical cords or "daisy-chained" strips across paths? Yes / No 40 pts
  4. Are floor tiles/carpeting secure with no loose or "popped" edges? Yes / No 25 pts
  5. Are protruding display corners protected or clearly marked? Yes / No 15 pts
  6. Is the floor free of "orphan" items (fallen product)? Yes / No 10 pts
  7. Are seasonal/temporary displays stable and not top-heavy? Yes / No 15 pts
  8. Floor Safety Discipline: Rating
    • Pristine/Safe 25 pts
    • Isolated Clutter 12 pts
    • High Trip/Slip Risk 0 pts

3. Shelving, Racking & Endcaps 8 items

  1. Are all gondola shelves securely slotted and not sagging? Yes / No 20 pts
  2. Is "Top Stock" stored neatly and pushed back from the edge? Yes / No 25 pts
  3. Are heavy items stored on lower or middle shelves (not top)? Yes / No 30 pts
  4. Are shelf "fence" guards in place for breakable or glass items? Yes / No 15 pts
  5. Are peg hooks capped or positioned to avoid eye-level injury? Yes / No 10 pts
  6. Are display mirrors securely mounted and free of cracks? Yes / No 15 pts
  7. Are endcap base decks free of sharp corners or metal burrs? Yes / No 10 pts
  8. Fixture Integrity: Rating
    • Solid/Standard 20 pts
    • Minor Damage 10 pts
    • Unstable/Dangerous 0 pts

4. Fire Life Safety & Egress 8 items

  1. Are all emergency exit doors unlocked from the inside? Yes / No 100 pts
  2. Is a 36-inch clear path maintained to every emergency exit? Yes / No 50 pts
  3. Do "EXIT" signs illuminate when the test button is pressed? Yes / No 25 pts
  4. Are fire extinguishers visible, charged, and tagged? Yes / No 35 pts
  5. Is the fire alarm pull station unobstructed and visible? Yes / No 30 pts
  6. Is the sprinkler system clear of any storage within 18 inches? Yes / No 40 pts
  7. Are fire doors kept closed (not propped open with wedges)? Yes / No 30 pts
  8. Life Safety Compliance: Rating
    • 100% Compliant 50 pts
    • Minor Obstruction 25 pts
    • Critical Violation 0 pts

5. Backroom & Stockroom 8 items

  1. Are aisles in the backroom clear of empty pallets and trash? Yes / No 20 pts
  2. Is inventory on racking stacked "straight and level"? Yes / No 25 pts
  3. Are pallets stored on their "stringers" (not standing on end)? Yes / No 15 pts
  4. Is the "Balers/Compactor" area clean and free of loose debris? Yes / No 20 pts
  5. Is the floor free of wood splinters and pallet fragments? Yes / No 10 pts
  6. Is there a 3-foot clearance around all electrical panels? Yes / No 40 pts
  7. Is the backroom lighting sufficient for safe stock handling? Yes / No 15 pts
  8. Backroom Safety Culture: Rating
    • Organized/Safe 20 pts
    • Cluttered/Average 10 pts
    • Hazardous/Chaotic 0 pts

6. Ladder & Step-Stool Safety 6 items

  1. Are only OSHA-approved industrial ladders used in-store? Yes / No 25 pts
  2. Are ladders free of "homemade" repairs (tape, welds, etc.)? Yes / No 30 pts
  3. Are rolling stairs/ladders equipped with functional brakes? Yes / No 25 pts
  4. Is there zero evidence of staff "climbing shelving" to reach items? Yes / No 50 pts
  5. Are step-stools stored in their designated locations? Yes / No 10 pts
  6. Access Equipment Condition: Rating
    • Certified/Safe 20 pts
    • Worn/Needs Update 10 pts
    • Damaged/Dangerous 0 pts

7. Electrical & Mechanical Safety 6 items

  1. Are all wall outlets and switch plates intact (no cracks)? Yes / No 15 pts
  2. Are permanent appliances plugged directly into the wall? Yes / No 25 pts
  3. Is the electrical room free of any storage or combustibles? Yes / No 40 pts
  4. Are HVAC vents clean and free of heavy dust buildup? Yes / No 10 pts
  5. Are extension cords only used for temporary (<24hr) tasks? Yes / No 20 pts
  6. Electrical Risk Level: Rating
    • Low/Compliant 25 pts
    • Minor Cord Use 12 pts
    • High Fire Risk 0 pts

8. Chemical & Janitorial Safety 6 items

  1. Are all cleaning chemicals stored in a locked cabinet? Yes / No 30 pts
  2. Are secondary bottles (spray) clearly labeled with contents? Yes / No 25 pts
  3. Is the SDS (Safety Data Sheet) binder current and accessible? Yes / No 20 pts
  4. Are mop buckets emptied and stored inverted when not in use? Yes / No 10 pts
  5. Is the eyewash station (if applicable) accessible and tested? Yes / No 35 pts
  6. Chemical Management: Rating
    • Fully Secured 20 pts
    • Labeling Gaps 10 pts
    • Uncontrolled/Risk 0 pts

9. Loss Prevention & Security 6 items

  1. Are all exterior doors (except main entry) alarmed? Yes / No 30 pts
  2. Is the CCTV monitor operational and cameras clean? Yes / No 20 pts
  3. Are mirrors positioned to eliminate "blind spots" on floor? Yes / No 15 pts
  4. Is high-value merchandise secured with tethers or locks? Yes / No 25 pts
  5. Are "Authorized Personnel Only" signs on backroom doors? Yes / No 10 pts
  6. Security Preparedness: Rating
    • High Alert 20 pts
    • Standard 10 pts
    • Vulnerable 0 pts

10. Restrooms & Public Areas 6 items

  1. Are restroom floors dry and free of standing water? Yes / No 25 pts
  2. Are grab bars in ADA stalls secure and correctly mounted? Yes / No 20 pts
  3. Is the baby changing station secure (no wobble)? Yes / No 15 pts
  4. Is the lighting in public corridors 100% functional? Yes / No 10 pts
  5. Are trash cans emptied before they reach capacity? Yes / No 10 pts
  6. Public Area Safety: Rating
    • Pristine 15 pts
    • Minor Issues 7 pts
    • Neglected 0 pts

11. Ergonomics & Team Safety 7 items

  1. Are box cutters used only with "safety retract" blades? Yes / No 25 pts
  2. Is there a visible "Lifting Technique" poster in the backroom? Yes / No 10 pts
  3. Are checkout staff provided with anti-fatigue mats? Yes / No 15 pts
  4. Is a First Aid kit fully stocked and location marked? Yes / No 30 pts
  5. Are staff wearing appropriate, closed-toe footwear? Yes / No 20 pts
  6. Ergonomics Awareness: Rating
    • High 15 pts
    • Moderate 7 pts
    • Low/At Risk 0 pts
  7. General Auditor Notes & Immediate Action Plan: Comments

About this template

This checklist is part of the Bindy template library. Yes / No checks score 1 point when met; ratings score the points shown for each option. The overall score is the percentage of points earned, with N/A answers excluded. In Bindy you can add photos, assign corrective actions, require sign-off and compare results across sites.

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