FY22 GetGo OSHA Safety Audit
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3641 - Bridgeville GetGo/WetGo Fuel Station 3029 Washington Pike Bridgeville, PA 15017 (412) 220-7190 |
| Record Keeping and Mandatory Posting | |
| Is the Job Safety & Health Protection ("It's the Law") poster displayed as required? | Yes |
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| Does Leadership understand the process for reporting incidents that result in death or in one or more hospitalizations, an amputation or loss of an eye properly reported? | Yes |
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| GetGo Safety Manual | |
| Does Store Leadership know how to access the GetGo Safety Manual? | Yes |
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| Safety Activities | |
| Is the Monthly Safety Inspection completed and documented? | No |
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| No monthly inspection completed for December 2020. Previous 12 periods have been checked. | |
| Is the Safety action based checklist completed each month? | No |
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| Store completed P4 activities for November instead of P5. Store completed the same activities from the previous period. Period 5 documents were printed to complete. | |
| Are safety discussion topics reviewed with Team Members monthly? | No |
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| Store completed P4 safety discussion points again for November P5. Discussion points are incorrect. Store should’ve completed FY22 P5. period 5 documents were printed to complete during visit. | |
| OSHA/Safety Training | |
| Is OSHA/Safety First elearning training conducted and documented annually? | Yes |
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| Is the current ABC operator training completed? | Yes |
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| Bloodborne Pathogen Program | |
| Are Blood & Bodily Fluid Clean-up kits along with personal protective equipment available at each first aid kit? | Yes |
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| Does store leadership understand the process for bloodborne pathogen post exposure evaluation and follow-up? | Yes |
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| First Aid and CPR | |
| Does store have adequate number of designated and certified, First Aid and CPR Responders? | Yes |
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| Are adequately stocked first aid kits accessible to first Responders? | Yes |
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| Are plumbed/bottle eyewash stations readily accessible and in good operating condition? | No |
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| Eyewash station expired in carwash. Store needs to have eyewash replaced. Please submit work order. | |
| Hazard Communication Program | |
| Is yearly survey of chemicals conducted, properly documented and available to Team Members? | Yes |
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| Are Material Safety Data Sheets SDS available for all chemicals that Team Members use? | Yes |
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| Do Team Members know where to access SDS? | Yes |
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| Are all chemical containers properly labeled? | Yes |
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| Lockout/Tagout Program | |
| Is the annual Hazardous Energy Survey conducted and properly documented? | Yes |
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| Are the appropriate lockout/tagout devices and tags available? | Yes |
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| Do Team Members exercise the necessary precautions when cleaning/servicing cord and plug equipment? | Yes |
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| Lifting/Ergonomics | |
| Is product stored according to height and weight requirements? | Yes |
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| Do team members understand safe lifting practices? | Yes |
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| Electrical | |
| Are all electrical panels and disconnects easily accessible? | Yes |
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| Are extension cords used properly? | Yes |
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| Personal Protective Equipment (PPE) | |
| Is an annual assessment of hazards and required Personal Protective Equipment (PPE) conducted and documented? | Yes |
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| Is PPE provided, clean, accessible, and properly maintained? | Yes |
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| Are team members properly using cut resistant gloves? | Yes |
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| Are all fresh department team members wearing slip resistant shoes/covers? | Yes |
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| Are proper procedures followed for lot work? | Yes |
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| Are safety cutters used properly? | No |
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| Two leaders explained they use the blade on the safety cutter to cut tape on boxes. Leaders were coached on the tape splitter and the film cutter, using only the blade for cardboard. Another TM on the floor holding cardboard box in arms against body while using blade to cut box open. TM stopped and coached. | |
| Are puncture resistant gloves worn when emptying customer facing trash? | No |
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| TM outside with trash cart, plastic bags and vest on going to empty out WetGo vacuum trash without puncture resistant gloves. TM was stopped and told to get required PPE, puncture gloves to empty customer trash. | |
| Do Team Members use correct PPE when using a pressure washer or car wash chemicals? (N/A if not a car wash) | No |
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| Store is using shoe covers instead of the WetGo boot covers that are for the WetGo. Please order the slip resistant boots for the WetGo. Store ordered during visit. | |
| Slip/Trip - Floor Surface | |
| Are cones and similar devices which are used for warning or barricading an area readily available per department? Do TMs know where these devices are located and when they are to use them? | Yes |
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| Are floor mats used properly? | No |
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| PIG mat missing from slushy area. Please install. | |
| Are all ladders and stop stools in good condition, stored out of the path of travel, and are ladders secured to prevent falling? | Yes |
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| Do Team Members understand the proper steps for cleaning spill and slip hazards? | Yes |
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| Are spill absorbent stations in good condition with absorbent material in container (at least 1/3 full)? | Yes |
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| Emergency Preparedness & Response | |
| Is the EMS Manual completed and available? | No |
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| EMS manual has not been updated with the current district leadership contact information. Please update the noted areas in the EMS manual with DL Zee. | |
| Are all Team Members aware of their assigned duties as outlined in the Emergency Management System Manual? | Yes |
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| Is the emergency action diagram of the store including emergency exits, fire extinguishers, spill absorbent stations, and tornado gathering points posted? | Yes |
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| Did the store complete an emergency evacuation plan for any TMs that have Self-Identified disability? | N/A |
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| Do TMs know the location of the main gas shut-offs, electrical shutoffs, and fuel shut-offs? | Yes |
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| Are all emergency exits: clearly marked, free of obstructions, unlocked, lighted and visible? | Yes |
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| Are all combustible materials at least 3 feet from heat sources? | Yes |
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| Are storage requirements for Blue Rhino Propane displays/cages in place? | Yes |
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| Are all compressed gas cylinders secured, located out of path of travel, and not near an exit? | Yes |
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| Is the fixed fire extinguisher system for fryers ready for operation? | No |
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| Two leaders in the kitchen did not know that the activation pull handle is for the fryer system. Both leaders were coached on the ansul pull handle. TMs thought it was a fire alarm for the store. | |
| Are all fire extinguishers mounted securely, equipped with a current inspection tag, and checked monthly? | Yes |
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| Extinguishers annual inspection tag was replaced in November 2021. | |
| Is the proper spill response kit available and accessible along with the proper PPE? | No |
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| Store has pump, cob, dust pan and broom, and drums. Store does not have pry bar, clamp, funnel, or 2.5 gallon bucket with lid. Store to order off of Ge marketplace. | |
| Does Store Leadership understand their role and responsibility during the use of "Hot Work Permit" kits? | Yes |
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| Additional Comments / Observations? |
- Chemical spill in the WetGo backroom. Environmental was contacted and explained how to clean up spill.
- WetGo backroom light is out. Store entered WO. - TM asked for a kneeling pad. Leader told to order more through GEmartketplace. |
| FY22 GetGo OSHA Safety Audit Score | 78.26 |
