Title Page
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GPBR
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Branch Manager
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Conducted on
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Prepared by
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PASS / FAIL = 80%
Unit Readiness
- Vehicle
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VIN / PLATE / UNIT
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Model
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Tread Depth Pass
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*****AUDIT FAIL*****AUDIT FAIL*****AUDIT FAIL*****
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No Pending Recall
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*****AUDIT FAIL*****AUDIT FAIL*****AUDIT FAIL*****
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Tire Pressure Pass (Visual)
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*****AUDIT FAIL*****AUDIT FAIL*****AUDIT FAIL*****
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LOFR is current
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Free of Reportable Damage
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Car is Clean
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Customer data cleared from car
Underwriting
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Add RA
RA#
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RA# and Renter Name
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Type of Rental
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Emp Name or E#
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2 ways to contact?
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Initial Deposit Correct
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Damage Free
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Proper Car Class
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Deposit up to Date
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Rental Current (overdue=no)
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In Contact With Renter
Undoc Control
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Add Unit Number
Unit
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Unit/Plate Number
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Emp Name or E#
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Damage Evaluator in Use
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Windshield Checked
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Squat at Each Corner
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Roof Checked
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Trunk/Spare checked
DX Quality
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Add DX
DX
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DX / CLAIM # and Subro (Y or N)
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Emp Name or E#
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CDW/RESP Statement Right
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Insurance Information Entered
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$$$ Collected
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3rd Party Details Accurate
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How Damages Being Covered Clear
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Accident Details Clear
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Vehicle Shopped
Facility Evaluation
- Facility Evaluation
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Branch Clean
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Safe Locked During Day
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Cash box secured during the day
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Excess cash locked in the safe?
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Vehicle keys secured in proper cabinet
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Lost and found itemized and locked?
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Contract cabinet locked at night?
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Drop box working properly?
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Cars locked at night?
Feedback / Action Plan
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Action Plan to address any failing items
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Signature of Branch Employee
