1A: GENERAL BUSINESS STANDARDS Max Actual See Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Score Plan Safety program with sporadic Safety Program With Regularly Safety Program No Safety Programs, meetings and Scheduled Safety Meetings and 20 0 Safety Program With Meetings & Meetings or Inspections inspections that Inspections that are logged. Inspections Deficient = 0 are logged. = 20 Score = 10 No Safety Supervisor Safety Supervisor Safety Supervisor Listed 5 0 Listed Safety Program Listed Score = 5 Deficient = 0 Employees No Employee Required Dept of Labor Employee 5 0 Dept of Posting information information signage is posted. Deficient = 0 Score = 5 Not Separate from Not Separate Separate from Vehicle Holding Location, Vehicle Holding Area Poor Drainage Customer Parking from Vehicle Area with Adequate Grading and 20 0 Grading, with Poor Drainage and/or Grading. Holding Area. Drainage Drainage and/or Grading Score = 5 Score = 5 Score = 20 Deficient = 0 Not Clean and Cleanliness / Not Clean. Not Organized. and Organized 10 0 Sales and Reception Area Organized Organization Score = 5 = 5 Score = 10 Deficient = 0 Signs / Pictures are in Signs / Pictures in Good Taste and Poor Taste and/or of a 10 0 Sales and Reception Area and Pictures of a Positive Tone. Negative Tone. Score = 10 Deficient = 0 Building(s) and Property Property is Well Building(s) are Building(s) and Property are Well Maintenance / are Not Well 20 0 Buildings and Property Maintained. Well Maintained. Maintained. Appearance Maintained. = 10 Score = 10 Score = 20 Deficient = 0 Salvage Vehicles are Salvage Vehicle Salvage Vehicle Storage is Safe Safety / Stored in Unsafe Storage is 20 0 Salvage Vehicle Storage and Organized Organization Manner unorganized. Score = 20 Deficient = 0 = 10 Appearance – Professional Image of Appearance Professional Image – Licensed Delivery an Maintenance / 20 0 Licensed Fleet is Not of Licensed Fleet is Maintained. Recovery Vehicles Safety Maintained. Score = 20 Deficient = 0 Max Actual See Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Score Score Plan List Name of Safety 130 0 Supervisor
1A: GENERAL BUSINESS STANDARDS Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Max Actual Score See Plan Safety Program Safety Program With Meetings & Inspections No Safety Programs, Meetings or Inspections Deficient = 0 Safety program with sporadic meetings and inspections that are logged. Score = 10 Safety Program With Regularly Scheduled Safety Meetings and Inspections that are logged. = 20 20 0 Safety Program Safety Supervisor Listed No Safety Supervisor Listed Deficient = 0 Safety Supervisor Listed Score = 5 5 0 Dept of Employees Posting No Employee information Deficient = 0 Required Dept of Labor Employee information signage is posted. Score = 5 5 0 Customer Parking Location, Grading, Drainage Not Separate from Vehicle Holding Area with Poor Drainage and/or Grading Deficient = 0 Not Separate from Vehicle Holding Area. Score = 5 Poor Drainage and/or Grading. Score = 5 Separate from Vehicle Holding Area with Adequate Grading and Drainage Score = 20 20 0 Sales and Reception Area Cleanliness / Organization Not Clean and Organized Deficient = 0 Not Clean. Score = 5 Not Organized. = 5 and Organized Score = 10 10 0 Sales and Reception Area and Pictures Signs / Pictures are in Poor Taste and/or of a Negative Tone. Deficient = 0 Signs / Pictures in Good Taste and of a Positive Tone. Score = 10 10 0 Buildings and Property Maintenance / Appearance Building(s) and Property are Not Well Maintained. Deficient = 0 Property is Well Maintained. = 10 Building(s) are Well Maintained. Score = 10 Building(s) and Property are Well Maintained. Score = 20 20 0 Salvage Vehicle Storage Safety / Organization Salvage Vehicles are Stored in Unsafe Manner Deficient = 0 Salvage Vehicle Storage is unorganized. = 10 Salvage Vehicle Storage is Safe and Organized Score = 20 20 0 Licensed Delivery an Recovery Vehicles Maintenance / Safety Appearance – Professional Image of Licensed Fleet is Not Maintained. Deficient = 0 Appearance – Professional Image of Licensed Fleet is Maintained. Score = 20 20 0 Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Max Score Actual Score See Plan List Name of Safety Supervisor 130 0
2016_CAR_Application.docx