STAGE 1D: SAFETY STANDARDS Max Actual See Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Score Score Plan PPE is available Personal Personal Protective PPE is available PPE is available Basic Personal Protective but employees Protective Equipment Not Available but employees but employees Equipment Available and Used 20 0 OSHA Regulatory Review use only in some Equipment or Not Used do not use. use sporadically. When Required req'd areas. Deficient = 0 = 5 = 10 Score = 20 Score = 15 CAR Use Not Signed by All Signed by All Employees Using ARA Requirement Cutting Education & Employees Using Cutting Cutting Torch or Cutting Torch has 20 0 Torch Orientation Torch been removed from facility. Protocol Deficient = 0 Score = 20 Readily accessible but Not Readily Accessible farther from Fluid Readily Accessible Near all Fluid OSHA Approved Near all Fluid Evacuation Evacuation & Evacuation Areas & Corrosive 20 0 OSHA Regulatory Review 15 Minute Eye Areas & Corrosive Corrosive Materials Wash Station(s) Materials Materials than Score = 20 Deficient = 0 recommended. Score = 10 Readily available, Fire Extinguishers readily available, Fire Extinguishers NOT Readily appropriate type, appropriately typed, and fully readily available, available, Fire fully charged charged. Inspected by 3rd-party appropriately typed or appropriate type, 20 0 OSHA Regulatory Review Extinguishers with Inspection annually and on-site visual fully charged or without fully charged tag marked only inspection by facility with required Required Inspection Tag with Inspection by 3rd-party inspection tag completed monthly. Deficient = 0 Tag. Score = 10 inspector. Score = 20 Score = 15 Spill Kit Score Spill Kit Score Spill Kit Score Spill Kit Score earned in Kit Score earned in Enviro 0 0 OSHA Regulatory Review Spill Kits earned in Enviro earned in Enviro earned in Enviro 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 Postedand Visible 20 0 Self Service Facilities Safety Signs Customers are Not Posted But Not Or NOT Self Service Posted Easily Visible. Score = 20 Deficient = 0 Score = 10 Max Actual See Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Score Score Plan 100 0
STAGE 1D: SAFETY STANDARDS Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Max Score Actual Score See Plan OSHA Regulatory Review Personal Protective Equipment Personal Protective Equipment Not Available or Not Used Deficient = 0 PPE is available but employees do not use. = 5 PPE is available but employees use sporadically. = 10 PPE is available but employees use only in some req'd areas. Score = 15 Basic Personal Protective Equipment Available and Used When Required Score = 20 20 0 ARA Requirement Cutting Torch CAR Use Education & Orientation Protocol Not Signed by All Employees Using Cutting Torch Deficient = 0 Signed by All Employees Using Cutting Torch or Cutting Torch has been removed from facility. Score = 20 20 0 OSHA Regulatory Review OSHA Approved 15 Minute Eye Wash Station(s) Not Readily Accessible Near all Fluid Evacuation Areas & Corrosive Materials Deficient = 0 Readily accessible but farther from Fluid Evacuation & Corrosive Materials than recommended. Score = 10 Readily Accessible Near all Fluid Evacuation Areas & Corrosive Materials Score = 20 20 0 OSHA Regulatory Review Fire Extinguishers Fire Extinguishers NOT readily available, appropriately typed or fully charged or without Required Inspection Tag Deficient = 0 Readily available, appropriate type, fully charged with Inspection Tag. Score = 10 Readily available, appropriate type, fully charged with Inspection tag marked only by 3rd-party inspector. Score = 15 Fire Extinguishers readily available, appropriately typed, and fully charged. Inspected by 3rd-party annually and on-site visual inspection by facility with required inspection tag completed monthly. Score = 20 20 0 OSHA Regulatory Review Spill Kits 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. Spill Kit Score earned in Enviro Section of Audit. 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 = 10 Posted Safety Reminders for Customers are Postedand Visible Or NOT Self Service Score = 20 20 0 Site Activity Protocol Deficient Practices Acceptable Practices Best Practices Max Score Actual Score See Plan 100 0
2016_CAR_Application.docx