Compliance Site Inspection

Is the parking lot clean and free of debris?

Are the sidewalks clean and free of debris?

Are the entrances free of obstacles/debris?

Are all walkways clear of any trip hazards?

Is the floor maintained without excessive wear or dirt?

Is the Retail Counter clean and organized?

Are all firearms labeled with a serialized tag?

Are all firearms behind a locked display?

Are completed 4473's of the day being stored in the designated area?

Are 3310-4's being generated nightly?

Are staff members clearing firearms during the sale process?

Is each firearm labeled with the correct firearm type?

Are all rental guns displayed with the matching info sign?

Is the Range Counter clean and organized?

Are the walkways clear of any trip hazards?

Is the floor maintained without excessive wear or dirt?

Are the horizontal surfaces clear of any Lead residue?

Is the Control Tower clean and organized?

Is the Control Tower free of any Lead residue?

Are all Brass Collectors empty or maintained?

Is brass continuously pushed in front of the firing line during open hours?

Is the RSO on Duty utilizing the appropriate PPE?

Are the RSO Facility Logs being utilized?

Are vestibule sticky mats clean and maintained?

Are all walkways clear of any trip hazards?

Are all areas around machinery cleaned and swept?

Are work stations clean of any Lead residue?

Are the counters clean and organized?

Are all super sacks labeled with an appropriate Haz Waste label with accumulation dates?

Are all bags of waste sealed before storing in each super sack?

Is this location staying within EPA's expectation for an extra small hazardous waste generator?

Range Maintenance log filled out accordingly?

Lead Waste Management Log filled out accordingly?

Are all walkways clear of any trip hazards?

Is all merchandise stacked in a safe manner?

Are all dock doors shut and locked unless in use?

Is the area free of excessive trash?

Are all completed 4473's audited and filed by date and year?

Are Non-Transferred 4473's stored separate in order by date and year?

Are Form 3's filed in order by received?

Are completed Form 3's stored with their respective Form 4's attached and filed by disposition date?

Are denied 4473's filed with the NIC's denial paperwork?

Has a NFA and NON-NFA steel audit been performed monthly?

Has an audit of the Gunsmith Bound Book been performed quarterly?

Is this location compliant with ATF Standards?

Is this location compliant with OSHA Standards?

Are all firearms disposed of within the 7-day window?

Are denied customers tracked and NOT currently linked to any other transactions?

Are Cycle Counts being completed per the designated schedule?

Are Negative on Hands being reconciled weekly?