Template

Coles Store Walkthroughs Defects Audit Template

by James Chin, from the Community

10+

Use this defects audit template during new Coles store walkthroughs to capture issues by location and discipline and track closure. Record the site/store number, audit date, preparer, and attach item images. Log defects across areas such as roof, registers, selling floor, plant room, office amenities, fresh produce, bakery, deli, meat and dairy shop floors, back of house, freezers and coolrooms, loading dock, bin and waste rooms. Specify asset type, trade discipline (building, electrical, fire, HVAC, mechanical, plumbing, refrigeration, security, cleaning, communications), risk rating, manufacturer, defect status, and closure date to support efficient rectification and handover.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
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Coles Store Walkthroughs Defects Audit Template

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