Aftermarket Review

• Middlewich

  Select

• Conducted on

  Date

• Gareth Lomas

• Location
  Address

Planning

• Are all jobs planned in from the schedule?

  Yes

  No

  N/A

• Are all jobs being checked in on E Service?

  Yes

  No

  N/A

• Are all times correct on job allocations ?

  Yes

  No

  N/A

• Mot and times allocations correct?

  Yes

  No

  N/A

• Are all campaigns being added to jobs?

  Yes

  No

  N/A

• Is VOSP up to date?

  Yes

  No

  N/A

• Are job cards in the correct drawers?

  Yes

  No

  N/A

• Are jobs requiring parts in the correct drawer?

  Yes

  No

  N/A

Arrival

• E Service checked in?

  Yes

  No

  N/A

• Are all documents scanned correctly to E Service ?

  Yes

  No

  N/A

In Progress

• Have all jobs been booked onto Dealerpoint for the working day?

  Yes

  No

  N/A

• Are all times correctly allocated for the working day?

  Yes

  No

  N/A

• Are MOT certificates attached to dealerpoint?

  Yes

  No

  N/A

Complete

• Has the final check sheet been signed off correctly?

  Yes

  No

  N/A

• Are the jobs checked out correctly on E Service 2 ?

  Yes

  No

  N/A

• Are Courtesy car forms scanned to correct job?

  Yes

  No

  N/A

Follow Up

• Have customer call backs been completed?

  Yes

  No

  N/A