Template

SET Audit Checklist

by Amey TPT, from the Community

This SET audit template helps assess station retail tenants for compliance and premises standards. It guides checks on employer and public liability insurance, fire safety risk assessments, portable appliance testing, fire extinguishers, and staff evacuation plans. It includes prompts on the HOT security awareness video, food handling and hygiene requirements such as scores on the doors, pest control maintenance, waste procedures and recycling. Premises standards cover opening hours display, stock levels, unit condition and redecoration needs, water and drainage availability, roller shutter type and service records, and overall cleanliness. Capture photos, dates, certificates and comments to document findings and track actions.

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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

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
CET Health and Safety Premises Fire Safety Audit
This premises fire safety audit checklist helps verify compliance across key areas of workplace safety. It covers fire plans and procedures, designated fire marshals, exits and routes, emergency lighting, safety signage, and staff training. The audit includes record keeping, alarm testing, extinguishers and equipment checks, first aid, fire drills, assembly points, access and egress, and visitors logs. It also reviews electrical testing and lighting, storage of flammables and hazardous substances, asbestos considerations, ventilation, waste management, housekeeping, security, fire doors, public safety, and remote work areas.
by Scott Hughes, from the Community
Downloads: 10+
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The Cornish Bakery Food Safety and H and S Audit
This checklist supports The Cornish Bakery in conducting a combined food safety and health and safety audit. It covers personal hygiene and uniform standards, handwashing facilities, fridge and freezer temperature controls, storage separation of raw and ready-to-eat foods, product labelling and rotation, allergen procedures, cooking, reheating and cooling records, hot and cold holding limits, and HACCP diary checks. It also includes equipment cleanliness, probe availability, cleaning schedules, PPE, ice machine and facility hygiene, pest prevention, lighting and breakage protection, and general fabric of the premises. Health and safety elements include slip and trip hazards, fire extinguishers and signage, first aid box contents, PAT testing, noticeboard currency, safe electrical use, emergency procedures awareness, COSHH risk assessments, ladder control, fire risk assessments, and waste and recycling management.
by Lisa Davies, from the Community
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Food Premises Inspection Report
This Food Premises Inspection Report template helps restaurants, cafes, and other food service businesses assess compliance with food safety and hygiene standards. It covers handwashing facilities, personal hygiene, hot and cold holding, service and display practices, food processing controls, pest management, cleaning and sanitising, dish and glass washing, water supply, food disposal and recalls, and general premises requirements like labelling, storage, ventilation, and maintenance. Use it to identify corrective actions and maintain a safe, compliant operation.
by Philip Barker, from the Community
Downloads: 0
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Template
ITS Group Health and Safety Monthly Checklist
This monthly health and safety checklist helps UK sites audit compliance and maintain a safe environment. It covers visitor sign in and safety briefings, statutory notices such as the H and S law poster and employer liability insurance, accident reporting and RIDDOR, hazard management and near misses, lone working, staff induction and training, health and safety communication, first aid responsibilities and box checks, portable appliance testing, electrical safety, ladders and steps, policies and risk assessments, outside areas and lighting, waste disposal and contractors, restrooms and kitchens, offices and walkways, toilets, and fire safety including risk assessments, alarms, drills, extinguishers, emergency lighting, clear exits, and signage.
by Amy Staniforth, from the Community
Downloads: 10+
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SET Audit Checklist

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