Does the store have documentation of the campus' procedure in the event of an emergency? Off campus sites should have their own procedures.
Are all managers/keyholders required for the campus emergency notification system (as allowed by the campus)?
Is the emergency contact list updated and posted?
Are all fire exits unobstructed and properly signed?
Have all members of management or key holders been trained on Emergency Action Plan procedures?
Provide emergency procedure training to all team members.
If asked, do team members know what to do in the event of a fire, tornado, or active shooter?
Is store management aware of the documentation which should be completed in the event of any customer/team member related accident?
Were there zero unsafe conditions found in the store during the audit?
Walk the store for potentially unsafe conditions. Is your store safe for customers to shop and team members to work? For example, no tripping hazards, no blocked exits, nothing that would fall and hit a person.
Has the store completed the required safety audits and corrected deficiencies?