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e'Rellly AUTO PARTS, Daily Image Maker (California Stores) <br />DATE <br />L1 PARKING LOT <br />STORE # <br />MANAGER/ASST. MANAGER <br />A Pick up trash and sweep <br />B Clean oil spills and properly dispose of clean-up materials <br />C Inspect parking lot for hazardous waste, and clear if necessary <br />D Ensure abandoned/orphaned chemicals are secured inside the store <br />E Secure delivery vehicles/empty truck beds <br />OUTSIDE AREA <br />A Pull weeds/mow grass (as needed) <br />B Empty trash and ash can. (as needed) Replace trash can liners with clear trash bags [MS TB33=CLEAR] <br />No more than two receptacles should be in front of store <br />At least one receptacle should have proper signage <br />C Verify dumpsters are closed and locked when not in use <br />D Ensure dumpster key is secured with access limited to management team <br />E Verify hazardous waste has been removed from the dumpster <br />F All oil and chemical bottles/containers are completely drained before placed in trash <br />G Check outside signs, reader board, and exterior lights <br />Initial when completed <br />AM AND/OR PM <br />L� AND <br />AND <br />�J AND <br />AND <br />0 <br />C� AND <br />AND <br />AND <br />AND <br />AND <br />0 <br />�3 HAZARDOUS WASTE CONTAINERS For oil filters, spilled hazardous waste, rags, etc. <br />A Check DIY oil tank (area clean and free of any leaks or spills; request pick up as needed) <br />B 55 gallon drums are closed with lock ring attached and engaged AND <br />C Lever lock ring is attached to the base of drum (if applicable) AND <br />Lever lock rings must remain in the store and cannot be used for shipment <br />D If waste buckets contain damaged and/or leaking products: � AND <br />Are the buckets correctly labeled (including accumulation start dates), free of leaks, and securely closed with lids? <br />�4 COUNTER AREA <br />A Inspect PIN pads <br />See: TeamNet ► Resources ► Store Operations Manual ► 878 = PIN Pad Inspection <br />B Clean and organize areas behind counter OR <br />C Clean/straighten printer area OR <br />D Straighten and stock shelves behind counter AND <br />E Empty trash cans (replace liners) AND <br />F All TMs dressed per policy (uniform shirts tucked/buttoned, acceptable pants, etc.) AND <br />See: TeamNet ► Resources ► Policy Manual ► 407 =Appearance <br />G Current sales flyers in display rack AND <br />STORE OPERATIONS DEPARTMENT REVISED 12/17/2018 PAGE 1 OF 2 <br />