BSC Store Visit Report v1

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Presentation

• Exterior

  Good

  Fair

  Poor

  N/A

• Showroom

  Good

  Fair

  Poor

  N/A

• Workshop

  Good

  Fair

  Poor

  N/A

• Toilets

  Good

  Fair

  Poor

  N/A

• Stock / Storeroom

  Good

  Fair

  Poor

  N/A

• Vehicle Presentation

  Good

  Fair

  Poor

  N/A

Standards

• Promotional material displayed (current Promo)

  Yes

  No

  N/A

• OB Display

  Yes

  No

  N/A

• Bridgestone benefits program

  Yes

  No

  N/A

• Is the Bridgestone Benefits counter card on display on the front counter?

  Yes

  No

  N/A

• Current Bridgestone Benefits Counter Card

• Uniforms

  Yes

  No

  N/A

• Seat Covers / Floor Mats

  Yes

  No

  N/A

• ATRA / Scrap

  Compliant

  Non-Compliant

  N/A

Business Performance

• Monthly Sales Performance Reports

  Yes

  No

  N/A

• Brand / Product mix

  Yes

  No

  N/A

• Drive Targets Results

  Yes

  No

  N/A

• Rebates

  Yes

  No

  N/A

• Benchmarking

  Yes

  No

  N/A

• Lead Generation – Digital Dashboard (Delacon, YPOL, GMB, AdWords, Web Visits, DP/LM Review, eCom, Uber etc)

  Yes

  No

  N/A

• Auto Service

  Yes

  No

  N/A

• PSR In House Share (%)

• TBR In House Share (%)

Safety

• PPE, Eye, Ear & Footwear

  Yes

  No

  N/A

• Tension wrench

  Yes

  No

  N/A

• Barriers / Signage (no entry, chains, staff only etc)

  Compliant

  Non-Compliant

  N/A

• Test & Tag

  Date

• Equipment Checks - date compliant

  Compliant

  Non-Compliant

  N/A

• General Safety

General

• Training (L&D, BTrained, Product)

  Yes

  No

  N/A

• Credit

  Yes

  No

  N/A

• Warranty (RHW/WLG, Product, TFS)

  Yes

  No

  N/A

• LAM Planning (refer LAM "How to Guide" & "Advertising Options" on DP)

  Yes

  No

  N/A

• Commercial / DAN

  Yes

  No

  N/A

• Issues / Follow up Items

  Yes

  No

  N/A

General Comments

• undefined