714

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Showroom

• Counter clean and organized correctly? Monitors, ingenicos, keyboards, phones wiped clean?<br>

  Yes

  No

  N/A

• Business cards displayed? Brochure racks full?

  Yes

  No

  N/A

• Document holders and tags in stock?

  Yes

  No

  N/A

• R&D tags complete?

  Yes

  No

  N/A

• Trailer tags being stamped?

  Yes

  No

  N/A

• Box displays and bundles stocked and neat, correct height on signage?<br>

  Yes

  No

  N/A

• Displays match layout, racks stocked?<br>

  Yes

  No

  N/A

• Floors clean?<br>

  Yes

  No

  N/A

• Restroom clean and stocked, no products left out?<br>

  Yes

  No

  N/A

• Employees in uniform?<br>

  Yes

  No

  N/A

• Lights not burned out? Menu boards nice?

  Yes

  No

  N/A

• Is virtual tour current?

  Yes

  No

  N/A

• Windows clean and proper decals on doors?

  Yes

  No

  N/A

GM Office, Breakroom

• Office Clean and organized?<br>

  Yes

  No

  N/A

• Charts up to date?<br>

  Yes

  No

  N/A

• Appliances and sink clean, garbage emptied and trash bags in use?<br>

  Yes

  No

  N/A

POS

• Blue bars done, scheduling tactics being used?<br>

  Yes

  No

  N/A

• Red bar checklist being used?<br>

  Yes

  No

  N/A

• 2 phone numbers and emails on all rentals? Verifying numbers? <br>

  Yes

  No

  N/A

• CSF being used properly?(observe)<br>

  Yes

  No

  N/A

• Callbacks getting done? Check "Do not call" list.

  Yes

  No

  N/A

• Check customer reviews. Notes from GM in complaints?

  Yes

  No

  N/A

Hitch bay

• Organized and clean? Floor waxed?<br>

  Yes

  No

  N/A

• Hitches put away, tags in use ?

  Yes

  No

  N/A

• Safety glasses used/stocked?<br>

  Yes

  No

  N/A

• Tool box stocked and organized, no broken tools?<br>

  Yes

  No

  N/A

• Hitch supplies stocked and used? Floor, seat mats, wheel covers, wheel chocks?

  Yes

  No

  N/A

Wash bay

• Clean and organized, drain free of debris?

  Yes

  No

  N/A

R&D area

• Area clean and organized?

  Yes

  No

  N/A

• Cart out and in use, setup to PB1027?<br>

  Yes

  No

  N/A

• Tires gauges, knockers, stickers, barcodes present?<br>

  Yes

  No

  N/A

• Check ins and Level 1s being done properly? (Observe)<br>

  Yes

  No

  N/A

• Air setup and pressure being checked when necessary (observe).

  Yes

  No

  N/A

Lot

• 331 being followed? Is display 5 star? Frontline stocked with trucks and trailers, 19.95?

  Yes

  No

  N/A

• BEs/BPs washed clean?

  Yes

  No

  N/A

• SRI display by entrance?

  Yes

  No

  N/A

• UBox display in use and correct?<br>

  Yes

  No

  N/A

• Landscaping done, trees trimmed, weeds?

  Yes

  No

  N/A

• Signage clear and correct? Entrance, arrows, stop sign.

  Yes

  No

  N/A

• Readerboard up to date, no broken letters?<br>

  Yes

  No

  N/A

• Curb sleeves out and nice?

  Yes

  No

  N/A

• Check Equipment-signs, stickers, PO/UDs, cleanliness, doors locked.

  Yes

  No

  N/A

• Trailers on stands, chains connected, rubber retainers on?

  Yes

  No

  N/A

• Barcodes installed on EQ.

• SRI organized, pads folded and bagged?

  Yes

  No

  N/A

• Overall lot neat and clean?

  Yes

  No

  N/A

Sale Trucks

• Trucks organized, window signs, required documentation posted?

  Yes

  No

  N/A

• Truck on display, banner or sign installed and visible?

  Yes

  No

  N/A

• Trucks clean and maintained, batteries being charged?

  Yes

  No

  N/A

UBox Bay

• Boxes neat and organized, doors facing in?

  Yes

  No

  N/A

• Full boxes wrapped and bolted?

  Yes

  No

  N/A

• Forklift clean and stocked?

  Yes

  No

  N/A

• Stabilizer bar on forks, mirrors ok, hemp rope ok, vermeys bracket ok?<br>

  Yes

  No

  N/A

Storage

• Review when last walk around was done.

  Yes

  No

  N/A

• Aisles and hallways clean?

  Yes

  No

  N/A

• Light and exit signs working?

  Yes

  No

  N/A

• Check random rooms for cleanliness.

  Yes

  No

  N/A

• Storage cart clean and stocked?

  Yes

  No

  N/A

• Collection calls done daily?

  Yes

  No

  N/A

Facility maintenance

• List any maintenance issues or projects to complete.

• Other comments:

• Dghcggg

  Yes

  No

  N/A