Training & Signed by All No training but Employees Signed by Signed by Training complete & Signed by All CAR Use Not Signed by All Using Cutting SOME SOME Employees Using Cutting Torch or ARA Requirement Cutting Education & Employees Cutting Torch or Cutting 10 0 Employees Employees Cutting Torch has been removed Torch Torch has been Torch Orientation Cutting Torch. Using Cutting from facility. Deficient = 0 removed from Protocol Score = 2 Torch. Score = 10 SOME Score = 5 processes. Score = 10 Kit Score Spill Kit Score Spill Kit Score Spill Kit Score earned in Spill Kit Score earned in Enviro 0 0 earned in Enviro earned in Enviro earned in Enviro OSHA Regulatory Review Spill Kits Enviro Section of Audit. Section of Audit. Section of Audit. Section of Audit. Section of Audit. Posted Safety Posted Safety Reminders for Posted Safety Reminders for Reminders for Customers are Customers are Posted and Visible 10 0 Self Service Facilities Safety Signs Customers are Not Posted But Not Or NOT Self Service Posted Easily Visible. Score = 10 Deficient = 0 Score = 5 Max Actual See Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Score Score Plan 120 0
ARA Requirement Cutting Torch CAR Use Education & Orientation Protocol Not Signed by All Employees Cutting Torch Deficient = 0 Signed by SOME Employees Cutting Torch. Score = 2 No training but Signed by SOME Employees Using Cutting Torch. Score = 5 Training & Signed by All Employees Using Cutting Torch or Cutting Torch has been removed from SOME processes. Score = 10 Training complete & Signed by All Employees Using Cutting Torch or Cutting Torch has been removed from facility. Score = 10 10 0 OSHA Regulatory Review Spill Kits Spill Kit Score earned in Enviro Section of Audit. Kit Score earned in Enviro Section of Audit. Spill Kit Score earned in Enviro Section of Audit. Spill Kit Score earned in Enviro Section of Audit. Spill Kit Score earned in Enviro Section of Audit. 0 0 Self Service Facilities Safety Signs Posted Safety Reminders for Customers are Not Posted Deficient = 0 Posted Safety Reminders for Customers are Posted But Not Easily Visible. Score = 5 Posted Safety Reminders for Customers are Posted and Visible Or NOT Self Service Score = 10 10 0 Site Activity Protocol Non-Conformance Acceptable Practices Best Management Practices Max Score Actual Score See Plan 120 0
Technical-Writer-2018-CAR-Application.docx