B Select_Location Assessment Drive 2023

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Site conducted
Conducted on
Prepared by
Location

Location Assessment

Safety

Hoists: Safety startups on all hoists are completed daily before vehicles are lifted. Recorded evidence was sighted Daily inspections completed on Tyre Lifters and Forklifts and evidence recorded Hoists are clean, in good working condition, and meet the servicing schedule. (If hoists are outside of servicing schedule, service must be booked prior to leaving the site)
Date of next Hoist Service due
PPE is available and being used all staff members as appropriate (i.e safety glasses, hearing protection, steel capped boots)
Workshop barriers used at the roller door entrances to the workshop to block public access. Note: A location with a single roller door entry, and is also used for customer access, is not required to use entrance barriers
First Aid: Appropriately qualified first aid officer onsite (Confirm and photograph certification) or access to a nearby medical practice (within close proximity to the store) Note = Refresher training in CPR should be carried out annually and first aid qualifications should be renewed every three years. A suitable First Aid Kit for a workshop environment is onsite. The kit contains no dirty, expired or empty items First Aid signage visible from around the workshop and has clear access
Test & Tag has been completed on all electrical equipment and no items are out of date (Equipment less than 12 months old not required)
Date of next Test and Tag due
Safety Data Sheets are onsite and no more than 5 years old. (Electronic versions are allowed, but must be easily accessible to relevant staff.)
Safe Work Procedures (SWP's) are attached to the pieces of workshop equipment or located in a folder in close proximity to the relevant equipment. Updated SWP's can be downloaded from Ops Central - https://bridgestone.opcentral.com.au/
Torque sticks and torque wrench available, being used and calibrated in the last 6 months
Axle stands, wheel chocks and trolley jacks are available, clean, serviced (where required) and fully functioning.
Fire Extinguishers: Extinguishers and fire blankets have been serviced/checked in the last 12 months 1.5m clearance required around the extinguishers
Date of next Fire Extinguisher Service

Environmental

Waste tyre collections are undertaken by an ATRA Accredited Tyre Recycler.
Please provide Company Name of Tyre Recycler
Tyre Stewardship Australia: Monthly reporting has been lodged for the previous month via the TSA reporting website https://report.tyrestewardship.org.au/ (Evidence sighted) - If store doesn't have login details contact TSA on 03 9977 7820 to obtain username and password.
The current TSA sticker is displayed near the store’s front door. Old stickers removed
Used oils, filters and rags are recycled and disposed of responsibly
EOL Batteries are stored appropriately and recycled responsibly

Presentation

Workshop Presentation: The workshop, work benches, and tools are clean and tidy. No unused items are on the ground where they could be visible to customers. All workshop waste bins are not overflowing
External Presentation: Gardens, grassed areas, and the store car park are well maintained, and free of weeds and rubbish. Building exterior is clean and tidy. Any issues (i.e graffiti, bug infestations etc) have been reported to Bridgestone’s Property department. Windows and window frames clean and well maintained. Window decals are undamaged and to the current standard
Internal Presentation: All areas of the showroom are clean and free of excessive clutter that is visible to customers Walls and Ceiling is clean and well maintained The lighting and temperature in the showroom is working and comfortable for customers No tyres are stacked in the showroom All visible battery/wheel stands and poster frames/covers are clean Poster displays are up to date and feature the current promotion (refer to current marketing bulletin) Check current Bridgestone Benefits counter card is up to date, see attachment below Toilets are clean and well stocked with toilet paper and soap The coffee machine and water cooler are clean, adequately stocked, and in excellent working condition Waste bins clean and not overflowing No non-Bridgestone approved products or advertising material on display Front counter is clean, uncluttered and well maintained
Current Bridgestone Benefits Count Card and Privacy Statement
Team Presentation: Uniforms are in good condition and current design All customer facing staff are well groomed and wearing the correct name badge or name embroidered on shirts Only Bridgestone approved uniforms being worn (No other brand clothing to be worn)
Bridgestone Select Approved Uniform