Burnished Branch/BEN 2017

• Document No.

• Audit Title (GPBR)

• Conducted on

  Date

• Prepared by

• Location
  Address

Branch Exterior

• Building is properly maintained and representative of company standards?

  Yes

  No

  N/A

Branch Interior

• Customer waiting area is properly maintained and representative of company standards?

  Yes

  No

  N/A

• Fire Extinguisher checked and initialed?

  Yes

  No

  N/A

• Transaction area is properly maintained and representative of company standards?

  Yes

  No

  N/A

• Employee areas are well maintained and representative of company standards?

  Yes

  No

  N/A

• Temp Setting inside branch (ensure "on hold" not engaged)

• Inside lock box secured & undamaged?

  Yes

  No

  N/A

• Ensure Hot Water Tank is not leaking

• Check Time Clock for accuracy and on/off settings

Bathrooms

• Restrooms are well maintained and representative of company standards?

  Yes

  No

  N/A

• No Faucet Leaks or Running Toilets?

  Yes

  No

  N/A

Washbay

• Vehicle Wash area is well maintained and representative of company standards?

  Yes

  No

  N/A

• No Hose Leaks?

  Yes

  No

  N/A

• Eye Wash Drencher Purged This Week?

• Temp Setting in Wash Bay (ensure "on hold" not engaged)

• Wash bay lock box secured & undamaged?

  Yes

  No

  N/A

• Test Bay Door "Kill Switch" operates correctly?

  Yes

  No

  N/A

• Every fluid container in washbay labelled properly?

  Yes

  No

  N/A

• Service agents using eye protection, gloves, and proper shoes?

  Yes

  No

  N/A