Wash Depot Holdings, Inc. / Sparkling Image Corp. Location Manager's Monthly Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First Aid / Blood borne Pathogens

• Are there adequate supplies in the first aid kit (does it contain latex gloves, a face mask and goggles)?

  Yes

  No

  N/A

• Is the first aid kit located on a wall in a visible and unblocked area?

  Yes

  No

  N/A

California ONLY - The Injury, Illness Prevention ("the IIP" or "the Book")

• Is a copy of the Book displayed in the Manager's office?

  Yes

  No

  N/A

• Can the manager quote their duties as described in the IIP?

  Yes

  No

  N/A

Certified Driver

• Is the current Certified Driver Report displayed on the poster?

  Yes

  No

  N/A

Chemicals / Food - Eating & Drinking in Chemical Areas

• Are "Chemical Area" warning posters displayed? (Note: Order additional signs from Allen.Lord@washdepot.com)

  Yes

  No

  N/A

• Is there a designated eating & drinking area with signage ("Designated Eating / Area")?

  Yes

  No

  N/A

• Storage: have all food storage items (includes: soft drinks, paper products & utensils) been clearly separated from chemical storage items?

  Yes

  No

  N/A

• Are all secondary containers labeled (At a minimum they must list the company name and product name).

  Yes

  No

  N/A

Compressed Gases

• Are all compressed gas tanks stored upright and chained?

  Yes

  No

  N/A

Electrical / Extension Cords

• Have you removed any extension cords that have broken grounds, twists in the cord, exposed wires, or repairs (note: we can't use cords wrapped with electrical tape)?

  Yes

  No

  N/A

• Exposed wires: are all electrical outlets or junction boxes covered and in good repair?

  Safe

  At Risk

  N/A

• Fuse box obstructions - Is the area (within 36" in front) of any/all breaker boxes clear and free from storage of any kind?

  Safe

  At Risk

  N/A

Emergency Action Plans

• Is the property diagram displayed in at least one employee visible area?

  Yes

  No

  N/A

• Has the Emergency Action Plan been trained to all employees? (For example: designated meeting area, remain in safe area until dismissed, who can/cannot use a fire extinguishers)

  Yes

  No

  N/A

Environmental

• Are areas around all hydraulic systems (example: power packs) clean and dry?

  Yes

  No

  N/A

Eyewash Stations

• Are the eyewash stations clean, unblocked (minimum 36") and in good working order?

  Yes

  No

  N/A

• Are the caps/covers in place over the eye flushing spouts?

  Yes

  No

  N/A

Fire Extinguishers

• Are all fire extinguishers mounted on the wall, accessible and unblocked (minimum 36")?

  Yes

  No

  N/A

• Manager's Inspection (note: This is not the 3rd party tag-company. This is Location Management) - Has Management initialed AND dated each extinguisher tag monthly as required? (Make sure the extinguisher has pressure, is unblocked (minimum 36") and has a current inspection tag)

  Yes

  No

  N/A

Flammable Storage

• Are all paint cans located in one isolated area well away from combustible materials?

  Yes

  No

  N/A

• Are all gas cans metal and are they stored in an area that are isolated well away from combustible materials?

  Yes

  No

  N/A

Handbooks

• Is there adequate stock of Safety AND Employment Handbooks?

  Yes

  No

  N/A

• Have all employees been given both handbooks and signed the acknowledgments?

  Yes

  No

  N/A

Heat Illness Prevention

• Are Heat Illness posters posted?

  Yes

  No

  N/A

• When in use, are all water coolers cleaned and disinfected daily AND as needed?

  Yes

  No

  N/A

• If June - September, has store management held at east one, if not several, storewide (all employees) Heat Illness Prevention training talks this month?

  Yes

  No

  N/A

Housekeeping - Are the following clean and in good order?

• Chemical Room(s)

  Yes

  No

  N/A

• Behind the building

  Yes

  No

  N/A

• Storage Room(s)

  Yes

  No

  N/A

• Employee Break Room(s) (Note: hygiene is a critical OSHA priority)

  Yes

  No

  N/A

Lock Out / Tag Out

• Are the tunnel keys in place?

  Yes

  No

  N/A

• If nonfunctioning equipment has exposed wires, covers removed, or guards removed then the equipment must be tagged out. Has this been done?

  Yes

  No

  N/A

• Are all guards (covering any moving machine parts) in place?

  Yes

  No

  N/A

Material Safety Data Sheets (MSDS)

• Is the MSDS book well located in an unlocked and visible area?

  Yes

  No

  N/A

• Is the MSDS book up to date and complete? (Should include a data-sheet for every in-stock chemical listed on your Monthly Chemical Inventory Form)

  Yes

  No

  N/A

Noise Exposure and Personal Protective Equipment ("PPE")

• Are ear plugs located near the blowers?

  Yes

  No

  N/A

• Are all the exit-end employees using hearing protection?

  Yes

  No

  N/A

• Are the detail bays supplied with goggles, hearing protection, gloves, and masks?

  Yes

  No

  N/A

Signage

• Are the employment posters and Wash Depot posters located in the break-room? If not, contact: HR@washdepot.com.

  Yes

  No

  N/A

Training

• Have all non-management employees been shown the Non-Management New Hire Safety video?

  Yes

  No

  N/A

• Are all new employees given a safety walk-thru tour of the property? Include: what areas of the property need extra care any why, what areas are off limits, where is the emergency meeting location, tunnel lock-out requirements, etc.

  Yes

  No

  N/A

Trench

• Are the grates well fitted and safe?

  Yes

  No

  N/A

Trip Hazards

• Are the customer walkways clear and well defined?

  Yes

  No

  N/A

• Are all steps non-slip? Do they need a non-slip tape or treatment?

  Yes

  No

  N/A

Unimac Lock

• Are the Unimac 202 locks in good working order?

  Yes

  No

  N/A