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Is the secondary containment (i.e. spill trays under drums, outer tank <br /> on DIY tank etc..) free if liquid and debris AM <br /> Have spills been properly cleaned up on or around the DIY tank, <br /> waste drum or buckets, and are the lids closed. AM <br /> If waste buckets contain damaged and/or leaking AM <br /> products, are the buckets correctly labeled,free of <br /> leaks, and securely closed with lids? <br /> Shop/brake lathe area organized, clean, free of trash AM or PM <br /> Check empty peghooks/shelf holes. Use option #21 OFM PM <br /> Inquiry/Location report& PLCD 99 cycle count report <br /> to verify stock levels/report discrepancies to asst. <br /> manager or manager <br /> Mail bag laid out for route driver& returns Wednesday <br /> manifest completed <br /> Return all empty mail bags to Central Support (put in PM <br /> mail bag holder with daily mail) <br /> Properly prepare/stack all empty totes for return to PM <br /> the DC with today's returns <br /> Stores with soft drink coolers MUST replenish the PM <br /> cooler each night before leaving the store <br /> Put invoices in numeric order PM <br /> Asst. Mgr/RSS sign when completed: PM <br /> Date:_/_/ <br />