Branch Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Car Cleanliness

  Yes

  No

  N/A

• LOFR - 20

  Yes

  No

  N/A

• Add media

  Media

REVENUE

• Power Points - 60

  Yes

  No

  N/A

• Overall Upgrades - $2.00<br>

  Yes

  No

  N/A

• Insurance Rate - $30.50g

  Yes

  No

  N/A

EXPENSES

• Forced Charges - $3.00/car

  Yes

  No

  N/A

• Reserve Contract Audit

  Yes

  No

  N/A

• Undocumented Damages - $7.00t

  Yes

  No

  N/A

CALLBACKS

• Callbacks - >$100

  Yes

  No

  N/A

• Pended contract - 5 over 5 days

  Yes

  No

  N/A

• Rewrites - 0

  Yes

  No

  N/A

CUSTOMER SERVICE

• Greeting

  Yes

  No

  N/A

• ESQI Call

  Yes

  No

  N/A

• 3 Questions

  Yes

  No

  N/A

FLEET

• PDM EXECUTION

  Yes

  No

  N/A

• Phone Shop Results

  Yes

  No

  N/A

• Red Car - 80%

  Yes

  No

  N/A

EMPLOYEE DEVELOPMENT

• Career Conversation

  Yes

  No

  N/A

• Training Topic

  Yes

  No

  N/A

• Having Fun

  Yes

  No

  N/A

Overview

• Add signature

  Sign