Template

Fraser Hart Health and Safety Annual Audit

by David Rogers, from the Community

This Fraser Hart Health and Safety Annual Audit checklist helps retail store teams verify compliance across key areas of store operations. Sections cover risk assessments, safe systems of work, PPE, COSHH, asbestos, electrical safety, stockroom storage, welfare facilities, first aid arrangements, accident investigation, training and inductions, fire safety and evacuation, ladder management, and general housekeeping. Use the action plan to assign corrective actions, owners, and due dates to close gaps and maintain compliance.

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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

About author

Community

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
Fraser Hart Store Visit Report Framework
Use this Fraser Hart store visit report framework to assess store performance and drive action. Audit People (training, coaching, KPIs), Sales (targets, conversion, ATV, best sellers), Customer experience (greeting, dress, seating, CONNECT-CREATE-COMMIT), Operations (windows, stock, EOD, business plans), and Financials (vs LY, vs target, discounts, transactions). Capture notes, photos, and corrective actions, assign owners and due dates, sign off digitally, and export reports to PDF, Word, Excel, or web link.
by Katie Hesford, from the Community
Downloads: 10+
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Template
Legal Compliance Audit Template
This legal compliance audit template helps organizations review key health and safety and risk controls across the workplace. Sections cover policy and management review, accident reporting and RIDDOR, consultation with employees, electrical safety and PAT, emergency and fire safety, first aid, COSHH and LEV, asbestos and legionella, PPE, PUWER and LOLER, contractor and visitor management, vehicles at work, work at height, housekeeping and facilities, pressure systems, and training and supervision. Use it to identify gaps, capture observations, assign corrective actions, and maintain evidence of due diligence for regulatory compliance and audits.
by Nigel Martin, from the Community
Downloads: 10+
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Template
Annual Health and Safety Audit Checklist
Use this ISO 45001 aligned annual health and safety audit checklist to systematically assess workplace compliance and risk controls. The template covers management systems, incident reporting, fire safety, emergency preparedness, asbestos and environmental management, COSHH, DSEAR and COMAH requirements, PPE, training and competencies, risk registers, housekeeping and welfare, electrical and first aid provisions, manual handling, equipment maintenance and statutory inspections PUWER and LOLER, office and traffic management. Identify hazards, assign actions, and verify completion to improve safety performance and reduce incidents across sites and shifts.
by Drew McLaren, from the Community
Downloads: 10+
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Template
Key Document 5: Health and Safety Inspection
This health and safety inspection checklist supports quarterly reviews and annual audits across facilities. It covers policy and management responsibilities, contractor control and permits to work, incident reporting and analysis, risk assessments, fire safety and evacuation planning, emergency action plans, staff training and competence, first aid, DSE, COSHH, electrical safety, asbestos management, work at height, internal and external audits, car park and vehicle movement, legionella controls, and event safety. Use it to evidence compliance, assign actions, and track progress.
by alex copland, from the Community
Downloads: 0
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Fraser Hart Store Visit Report Framework

Use this Fraser Hart store visit report framework to assess store performance and drive action. Audit People (training, coaching, KPIs), Sales (targets, conversion, ATV, best sellers), Customer experience (greeting, dress, seating, CONNECT-CREATE-COMMIT), Operations (windows, stock, EOD, business plans), and Financials (vs LY, vs target, discounts, transactions). Capture notes, photos, and corrective actions, assign owners and due dates, sign off digitally, and export reports to PDF, Word, Excel, or web link.

by Katie Hesford, from the Community

10+

Get

Template

Legal Compliance Audit Template

This legal compliance audit template helps organizations review key health and safety and risk controls across the workplace. Sections cover policy and management review, accident reporting and RIDDOR, consultation with employees, electrical safety and PAT, emergency and fire safety, first aid, COSHH and LEV, asbestos and legionella, PPE, PUWER and LOLER, contractor and visitor management, vehicles at work, work at height, housekeeping and facilities, pressure systems, and training and supervision. Use it to identify gaps, capture observations, assign corrective actions, and maintain evidence of due diligence for regulatory compliance and audits.

by Nigel Martin, from the Community

10+

Get

Template

Annual Health and Safety Audit Checklist

Use this ISO 45001 aligned annual health and safety audit checklist to systematically assess workplace compliance and risk controls. The template covers management systems, incident reporting, fire safety, emergency preparedness, asbestos and environmental management, COSHH, DSEAR and COMAH requirements, PPE, training and competencies, risk registers, housekeeping and welfare, electrical and first aid provisions, manual handling, equipment maintenance and statutory inspections PUWER and LOLER, office and traffic management. Identify hazards, assign actions, and verify completion to improve safety performance and reduce incidents across sites and shifts.

by Drew McLaren, from the Community

10+

Get

Template

Key Document 5: Health and Safety Inspection

This health and safety inspection checklist supports quarterly reviews and annual audits across facilities. It covers policy and management responsibilities, contractor control and permits to work, incident reporting and analysis, risk assessments, fire safety and evacuation planning, emergency action plans, staff training and competence, first aid, DSE, COSHH, electrical safety, asbestos management, work at height, internal and external audits, car park and vehicle movement, legionella controls, and event safety. Use it to evidence compliance, assign actions, and track progress.

by alex copland, from the Community

Get

Fraser Hart Health and Safety Annual Audit

About author

You might also like

Fraser Hart Store Visit Report Framework

Legal Compliance Audit Template

Annual Health and Safety Audit Checklist

Key Document 5: Health and Safety Inspection

You might also like

Fraser Hart Store Visit Report Framework

Legal Compliance Audit Template

Annual Health and Safety Audit Checklist

Key Document 5: Health and Safety Inspection