Loss Prevention Safety Audit
Monthly Safety Audit
Store Name
Manager on Duty
Audit Conducted By
Date last audit was completed
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Month
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Day
Year
Date
Todays Date
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Month
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Day
Year
Date
Time
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Hour
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Minutes
AM
PM
AM/PM Option
Facility Interior
Entrance/exit doors open, close, and lock(where applicable) without issues?
Yes
No
N/A
Automatic-assist doors are tested and working properly?
Yes
No
N/A
Entrance rugs are present, lie flat, and are pushed up against threshold (not a trip hazard)?
Yes
No
N/A
Is there any significant damage to any walls, flooring, ceiling tiles, or any other interior structure such as support beams, etc.? If yes please explain in "Additional comments".
Yes
No
N/A
Extension cords are in good physical condition(no cuts, crushed areas, frays, slices, and all prongs are present)?
Yes
No
N/A
Power outlets are only plugged into a wall outlet(no 'daisy-chains' of power strips)?
Yes
No
N/A
Restrooms are easily accessible, clean, and free of merchandise?
Yes
No
N/A
Is there a First Aid Kit(s) that are fully stocked and accessible to all associates?
Yes
No
N/A
All walkways have ATLEAST 40 inches of clearance?
Yes
No
N/A
Additional comments
Facility Exterior
Is the parking lot, donation area(where applicable), and sidewalks in good condition(no potholes, cracks, uneven surfaces, or obstacles)?
Yes
No
N/A
Exterior lights of the facility(including the parking lot lights) are working properly?
Yes
No
N/A
Donation area is safe and free of hazards such as broken glass, nails, debris, etc.?
Yes
No
N/A
Trash dumpster area is free of overflowing trash and sellable merchandise?
Yes
No
N/A
Trash dumpster has a lock and key that works properly?
Yes
No
N/A
Additional comments
Processing Area
Gaylords and containers are stacked so that they are stable and not leaning excessively
Yes
No
N/A
Donations are stacked in a stable manner and not overflowing into aisle ways?
Yes
No
N/A
Pallets are stacked neatly(no more than 15 high) and all are flat on the ground?
Yes
No
N/A
Additional comments
Sales Floor
Child seat belts are on the carts and carts have child safety warnings?
Yes
No
N/A
Sales floor lights are working, with no more than 3 lights units not lit or flickering?
Yes
No
N/A
A clearance of 36 inches exist between all racks and walkways?
Yes
No
N/A
Large, heavy, and bulky items are stored on lower shelves?
Yes
No
N/A
Toys and children's items are displayed safely?
Yes
No
N/A
Dressing room walls, doors, mirrors, and seating are in safe condition?
Yes
No
N/A
Dressing rooms are clean, free of merchandise, and easily accessible?
Yes
No
N/A
Picture frames are stores in bins or in such a way to avoid glass breakage?
Yes
No
N/A
Long garments such as dresses are hung so that excessive material does not create a trip hazard?
Yes
No
N/A
Clothing is displayed safely(no hangers or clothing on the floor, racks extending into the pathways)
Yes
No
N/A
Additional comments
Back of House
Garment barbing guns have needles capped when not being used, are not shared between workers, and are labeled with the owner's name?
Yes
No
N/A
Safety gloves and safety glasses are available and used for the compactor and baler?
Yes
No
N/A
Donated hazardous items are separated and stored in a designated area(paints, tires, chemicals, compressed gasses, etc.)?
Yes
No
N/A
Exits, sprinkler heads, systems, fire extinguishers, emergency exit signs, and fire alarm pull boxes are free of obstruction?
Yes
No
N/A
Walkways are clearly defined and free of obstacles?
Yes
No
N/A
Biohazard kit is present and fully stocked?
Yes
No
N/A
Baler has lock-out-tag-out procedure posted?
Yes
No
N/A
Compactor has lock-out-tag-out procedure posted?
Yes
No
N/A
Emergency eyewash station is tested monthly?
Yes
No
N/A
Associates are observed lifting heavy objects correctly and safely?
Yes
No
N/A
Pallet jacks are pushed under a pallet or gaylord when not in use?
Yes
No
N/A
Additional comments
Electrical
Breaker boxes are kept shut?
Yes
No
N/A
Access to electrical panels is clear, with nothing stores below or near them?
Yes
No
N/A
Additional comments
Chemicals
Chemical containers are stored in one location, with exception of spray bottles, and lids are tight with no leaks?
Yes
No
N/A
Safety Data Sheet(SDS) has all SDS sheets for chemicals used onsite, a list of chemicals is in front of SDS binder, and the binder is easily accessible?
Yes
No
N/A
All chemical containers are labeled by name and any other identifying information?
Yes
No
N/A
Chemicals are stored in closed containers that are not leaking?
Yes
No
N/A
Additional comments
Fire Prevention
The store has an adequate amount of fire extinguishers which are fully charged and initialed monthly by management?
Yes
No
N/A
Fire extinguishers are wall mounted and visible from several feet away?
Yes
No, I need a few more
N/A
Emergency lights are working and tested by staff every month?
Yes
No
N/A
Additional comments
Sprinkler System
Access to the sprinkler main and alarm panel is clear with no blockages?
Yes
No
N/A
Sprinkler system main shut-off valve is identified with a sign or label?
Yes
No
N/A
Additional comments
Covid-19 Awareness/Preparedness
Are all associates doing their best to maintain social distancing guidelines of being at least six feet apart?
Yes
No
N/A
Are all associates wearing proper face coverings according to Goodwill's mask mandate?
Yes
No
N/A
Are proper sanitization supplies accessible to employee's for use(Hand sanitizer, etc.)?
Yes
No
N/A
In areas where mask mandates are still in effect, is there proper and visible signage at the entrance informing customers?
Yes
No
N/A
Additional comments
Employee Awareness
Ask an employee where they would go during a tornado, fire, hurricane, etc. Do they know?
Yes
No
N/A
Ask an employee where to locate information on chemicals. Do they know?
Yes
No
N/A
Ask an employee to demonstrate proper heavy lifting procedure with items such as furniture. Can they do it?
Yes
No
N/A
Additional comments
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