Store Visit Risk Audit Checklist
Complete this checklist to document your in-store risk audit, evaluate safety and compliance, and record actions for follow-up.
Date of Visit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Store Location/ID
*
Audit Start Time
Hour Minutes
AM
PM
AM/PM Option
Areas Checked (Select all that apply)
*
Fire exits
Electrical panels
Storage areas
Restrooms
Sales floor
Emergency equipment
Other
Overall Store Safety Rating
*
Poor
1
2
3
4
Excellent
5
1 is Poor, 5 is Excellent
Compliance Issues Observed
*
Blocked exits
Trip hazards
Improper signage
Unsafe storage
None observed
Other
Describe Specific Hazards Noted
Immediate Actions Taken
Follow-Up Actions/Recommendations
*
Submit Audit
Should be Empty: