Colombia Retail Store Safety Checklist
Comprehensive Colombia retail store safety checklist covering customer and employee safety per SG-SST requirements.
- Industry: Retail
- Frequency: Daily
- Estimated Time: 20-30 minutes
- Role: Administrador/Jefe de Tienda
- Total Items: 32
- Compliance: Decreto 1072 de 2015, NSR-10
Acceso de Clientes
Customer access
- ¿Pisos en buen estado y sin obstáculos?
- ¿Iluminación adecuada?
- ¿Señalización de emergencia visible?
Estanterías
Shelving
- ¿Estanterías estables y seguras?
- ¿Productos asegurados en altura?
Bodega
Storage area
- ¿Bodega ordenada?
- ¿Escaleras en buen estado?
Emergencias
Emergencies
- ¿Extintores disponibles y vigentes?
- ¿Salidas de emergencia libres?
- ¿Botiquín de primeros auxilios?
Initial Setup & Documentation
Complete initial documentation and preparation
- Inspector / Assessor Name
- Date
- Location / Area
- Inspection Type
- Previous findings reviewed?
Safety & Compliance Verification
Verify all safety requirements are met
- All safety protocols being followed?
- Emergency exits clear and accessible?
- First aid supplies available and stocked?
- All hazards identified and controlled?
- Required PPE being worn correctly?
Operational Standards Check
Verify operational standards and procedures are maintained
- Standard operating procedures being followed?
- All equipment in proper working condition?
- Maintenance schedule current?
- All staff training current and documented?
Quality Assessment
Evaluate quality standards and performance metrics
- Quality standards met for all items checked?
- Any deficiencies or non-conformances identified?
- Root cause analysis completed for issues?
- Continuous improvement opportunities identified?
Environment & Conditions
Verify environmental conditions meet requirements
- Area clean and well-maintained?
- Adequate lighting in all areas?
- Ventilation adequate?
- Required signage visible and current?
Related Retail Checklists
- Retail Store Opening Checklist
- Inventory Receiving Checklist
- Store Opening Checklist
- Loss Prevention Audit
- Retail Inventory Receiving Checklist
- Retail Store Daily Operations Checklist