Walser Automotive Group - Safety Inspection - v1.1

• Client / Site

• Conducted on

  Date

• Prepared by

Safety Inspections - 26%

• Personal Protective Equipment - Shoes, safety glasses

  Yes

  No

  N/A

• No Spills

  Yes

  No

  N/A

• Hoists (monthly)

  Yes

  No

  N/A

• Eyewash Stations (Weekly)

  Yes

  No

  N/A

• Fire Extinguishers (monthly)

  Yes

  No

  N/A

• Grinder Guards (weekly)

  Yes

  No

  N/A

• Container Labels (monthly)

  Yes

  No

  N/A

• 18" Clearance from sprinkler heads

  Yes

  No

  N/A

• 48" clearance from sprinkler riser

  Yes

  No

  N/A

• 36"clearance around electrical panels

  Yes

  No

  N/A

• All appliances must be UL rated and designed for commercial use

  Yes

  No

  N/A

• Extension cords need to be grounded with insulation intact - for Temp. Power Only

  Yes

  No

  N/A

• All equipment must be maintained and in good operating condition

  Yes

  No

  N/A

Reporting - 12%

• 100% of all citations reported within 3 days

  Yes

  No

  N/A

• 95% COMPLI minimum compliance training

  Yes

  No

  N/A

• 100% of all incidents reported within 24 hours

  Yes

  No

  N/A

• Quarterly employee action team minutes submitted

  Yes

  No

  N/A

Security - 10%

• Building secured after hours

  Yes

  No

  N/A

• Parts Department secured at all times

  Yes

  No

  N/A

• No cars unlocked or keys left in cars

  Yes

  No

  N/A

• Finance office attended or locked

  Yes

  No

  N/A

• Deals secure & computers locked on show floor

  Yes

  No

  N/A

Internal Audit - 25%

• Slide to internal audit score - scale 1-25

Walser Image - 27%

• Fixtures & Furniture should be in designated locations

  Yes

  No

  N/A

• Marketing materials must be current and displayed in designated areas

  Yes

  No

  N/A

• Adhere to the clean workstation policy

  Yes

  No

  N/A

• Car wash and all equip/storage rooms clean, organized & free of unused/non-working tools/Equip

  Yes

  No

  N/A

• Customer common areas and restrooms must be maintained throughout the day

  Yes

  No

  N/A

• Patios must be rust free

  Yes

  No

  N/A

• Landscape should contain healthy plants & properly mulched

  Yes

  No

  N/A

• Lawn should be green & healthy with irrigation system functioning properly

  Yes

  No

  N/A

• Grounds should be free of litter & cigarette butts; including NURP ponds, fencing & rock gardens

  Yes

  No

  N/A