Glendale Retail Group — Store #4
411 N Brand Blvd, Glendale, CA 91203 · Retail · 24 employees
PACKET ID · CSP-2026-0417
GENERATED · 2026-04-17
SCOPE · 1 site
Audit-ready snapshot
Readiness 86% · 4 of 6 areas complete
1 · Workplace Violence Prevention Plan
Plan statusEstablished
Versionv3.0
Site-specificYes
Last reviewed2026-03-14
Required sections7 / 7 present
Next annual review2026-07-15
2 · Employee training record
| Employee | Module | Completed | Status |
|---|
| Rosa Mendez | WVPP for supervisors | 2026-02-10 | Complete |
| David Okafor | SB 553 awareness | 2026-02-12 | Complete |
| Mei Lin | SB 553 awareness | — | In progress |
| Carlos Vega | SB 553 awareness | — | Overdue |
3 · Plan acknowledgments
| Employee | Language | Signed | Method |
|---|
| Rosa Mendez | English | 2026-03-14 | e-signature |
| Carlos Vega | Español | 2026-03-14 | e-signature |
| Mei Lin | 中文 | 2026-03-15 | e-signature |
| 18 of 24 signed · 6 pending reminders sent 2026-04-15 |
4 · Violent incident log
| Date | Ref | Type | Location | Status |
|---|
| 2026-02-28 | WVL-0042 | Type 2 — customer | Front register | Reviewed |
| 2026-01-19 | WVL-0041 | Type 3 — verbal threat | Parking lot | Reviewed |
| 2025-12-04 | WVL-0040 | Type 2 — customer | Returns desk | Closed |
5 · Hazard assessment & corrections
Items assessed10
Cleared9
Corrective action open1 — rear door lock
Last walkthrough2026-03-12
6 · Audit trail extract
| Event | Actor | Timestamp |
|---|
| Acknowledgment signed (EVT-9F2C) | Rosa Mendez | 2026-03-14 16:12 |
| Incident reviewed (EVT-9F18) | R. Mendez | 2026-03-02 09:40 |
| Plan updated to v3.0 (EVT-9E70) | System | 2026-03-01 11:02 |