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Run: Grocery Spill Response Audit

Audit grocery spill response readiness with a walk-through that checks posted procedures, spill kit condition, absorbent disposal, PPE, and cleanup controls ...

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Spill Response Procedures and Preparedness

Procedure is visible in areas where spills are likely to occur, such as receiving, produce, dairy, frozen, and chemical storage areas.
Verify staff know the escalation path for minor and major spills, including when to contact a supervisor or competent person.
Training records show employees assigned to spill response duties have current training on spill cleanup, PPE, and disposal procedures.
Emergency contacts, supervisor notification steps, and external response contacts are posted and legible.

Chemical Spill Kit Availability and Condition

A spill kit is available in the expected area and is easy to locate during an emergency.
Kit access is not blocked by pallets, carts, product, or locked storage that would delay response.
Verify absorbents, disposal bags, gloves, eye protection, and any required tools are present, undamaged, and within usable condition.
Container, cabinet, or tote is labeled for spill response and shows no cracks, missing parts, or water damage.
Inspection tag, log, or inventory record shows the kit has been checked on schedule and restocked after use.

Absorbent Use and Disposal Practices

Verify the absorbent materials in use match the liquid hazard and are not being substituted with unsuitable materials.
Used pads, socks, granules, and wipes are placed into the correct disposal container immediately after cleanup.
Disposal containers for used absorbents are closed when not in use, properly labeled, and maintained below overflow conditions.
No loose granules, saturated pads, or cleanup residue remain on the floor after the spill is addressed.

Personal Protective Equipment (PPE) Compliance

Gloves, eye protection, and any site-required protective items are present and ready for use.
Inspect gloves, goggles, face shields, and other PPE for tears, cracks, contamination, or missing components.
Observed PPE matches the hazard level and cleanup task, including chemical-resistant gloves and eye protection where required.
Reusable PPE is cleaned and stored correctly, and disposable PPE is discarded after use according to site procedure.

Housekeeping and Spill Area Control

Area is controlled to keep customers and employees away until cleanup is complete and the floor is safe.
No standing liquid, slick residue, or trip hazard remains after the spill response is complete.

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