Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Showroom

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

  • Business cards displayed? Brochure racks full?

  • Document holders and tags in stock?

  • R&D tags complete?

  • Trailer tags being stamped?

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

  • Displays match layout, racks stocked?<br>

  • Floors clean?<br>

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

  • Employees in uniform?<br>

  • Lights not burned out? Menu boards nice?

  • Is virtual tour current?

  • Windows clean and proper decals on doors?

GM Office, Breakroom

  • Office Clean and organized?<br>

  • Charts up to date?<br>

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

POS

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

  • Red bar checklist being used?<br>

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

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

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

  • Check customer reviews. Notes from GM in complaints?

Hitch bay

  • Organized and clean? Floor waxed?<br>

  • Hitches put away, tags in use ?

  • Safety glasses used/stocked?<br>

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

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

Wash bay

  • Clean and organized, drain free of debris?

R&D area

  • Area clean and organized?

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

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

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

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

Lot

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

  • BEs/BPs washed clean?

  • SRI display by entrance?

  • UBox display in use and correct?<br>

  • Landscaping done, trees trimmed, weeds?

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

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

  • Curb sleeves out and nice?

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

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

  • Barcodes installed on EQ.

  • SRI organized, pads folded and bagged?

  • Overall lot neat and clean?

Sale Trucks

  • Trucks organized, window signs, required documentation posted?

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

  • Trucks clean and maintained, batteries being charged?

UBox Bay

  • Boxes neat and organized, doors facing in?

  • Full boxes wrapped and bolted?

  • Forklift clean and stocked?

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

Storage

  • Review when last walk around was done.

  • Aisles and hallways clean?

  • Light and exit signs working?

  • Check random rooms for cleanliness.

  • Storage cart clean and stocked?

  • Collection calls done daily?

Facility maintenance

  • List any maintenance issues or projects to complete.

  • Other comments:

  • Dghcggg

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.