Information
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The main objective of this document is to formalise the Aftermarket focus for the forthcoming budgeted year, it is to connect all departments and ensure that proactive management is at the forefront of our daily, weekly & monthly duties, it is to combine the collective aftermarket performance supported by individual responsibilities. The Aftermarket is built on delivering great customer service everyday through the service and parts department, whilst supporting operational excellence through THC's compliance and standards! Equilateral triangle 1, Customers (what ever it takes, care and consideration) 2, Staff (Soft on people hard on fact, support nurture and develop, give your staff your time) 3, Profit - (very simple we are in business to make money, maximise with a commercial thought!)
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Document No.
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Client / Site
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Location
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Conducted on
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Prepared by
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Personnel
1.0 - Previous inspection
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Review previous SLA minutes
Service Department - James Tench
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MOT performance ok and above target ?
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VAS performance ok ?
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Efficiency on or above target ?
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Utilisation on or above target ?
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Are all outstanding HSE points or observations complete
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AOB
Service department - Gareth Lomas
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Planning on target - two weeks in advance, all job packs raised - MOT two month in advance 10 per week
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All notifications gone out to customers - 2 weeks 5 days 2 days - call 24h pre
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Dealerpoint live and updated continuously to reflect an accurate picture ?
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E-service two documentation present and correct, all uploaded documents accurate and sent to the customer
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Campaign completion (all & the 12 to 24 month)
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Call backs being actioned? Target 10 per week (department)
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Are all outstanding HSE points or observations complete
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AOB
Parts - Jordan Plimmer
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Parts sold vr's target
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Quote Gun performance
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All operational requirement's from N Kievel's report action and up to date
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Stock checks above target
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VOR / DCR / W/shop orders actioned and up to date
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Backorders
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Are all outstanding HSE points or observations complete
Admin -
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WIP flow - within time parameters - 10 days
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Hours invoiced above target - is WIP live
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Any aged claims to be reconciled / resolved or challenged
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Query Log live and updated - 7 days max
Collective team input - All
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VOR update / any screamers that need urgent action
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Hours projection
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Service department, manpower to achieve budget - overtime, clear vision for coming two weeks
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Training and development
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Image, depot / staff / vehicles
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Any staff challenges / observations - if confidential, deal with it separately
Site working procedures
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Ensure contractors observe policy, if unsure familiarise yourself with it
REX
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Review REX portal
Insite - Volvo dealer standards
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Review Insite portal