Title Page

  • Conducted on

  • Prepared by

  • Franchisee

  • Market

  • Franchise Support MGR

  • Tech Field Trainer

  • Location
  • GOOGLE RATING OVER 4 STARS

Car-X Tire & Auto Store Evaluation Report

EXTERIOR

  • Pole Sign

  • Building Signage to Image Standard

  • (Car-X Tire & Auto)(store hours posted)

  • Building Lighting

  • (visible / well-lit)

  • Building Exterior

  • (Maintained, clean, painted)

  • Bay Doors

  • (Rust-free, glass clean)

  • Safety Chains

  • Parking Lot

  • (Sealed, lined, no potholes, trash-free, weed free)

  • Landscaping

  • (Grass, shrubs ,mulch, free from trash, leaves)

  • Dumpster Area clean

  • (Stored/presentable)

  • P.O.P./Bay Banners & Reader Board

  • (Neatly displayed, current offers)

INTERIOR/ WAITING ROOM

  • Uncluttered and Organized

  • Walls (clean, items professionally displayed)

  • Floors (swept/mopped)

  • Windows Cleaned/ Doors Wiped

  • Sales Counter Area Clean and Organized

  • Oil Service Counter Mat Used (family pack)

  • P.O.P and Brochures Organized and Neatly Displayed

  • Tires Displays

  • Furniture Clean , Comfortable and in Good Condition

  • Coffee Area & Adequate Coffee Supplies (cream/sugar)

  • TV, Wi-Fi, Magazines, or Newspaper

  • Waiting Room/ Overall Impression Good

CUSTOMER RESTROOM

  • Toilet Cleaned

  • (bowl, base, and tops)

  • Sink & Mirror Clean and Wiped Down

  • (water spots, soap grime, and grease)

  • Walls and Dust Boards Wiped

  • (including behind toilet)

  • Floors Swept and Mopped

  • (cleaning schedule/daily task)

  • Trash Can with liner Clean/Emptied

  • Lighting Working

  • (bulbs bright/clean)

  • Supplies Stocked

  • (Toilet paper, paper towel, soap)

  • Working Fan and Air Freshener

  • (ventilation/fresh scent)

SHOP BAY AREA

  • Bay Floors Swept

  • (including under shelves, tool boxes and corners)

  • Bay Floors Scrubbed

  • (oil spills cleaned up)

  • Shop Walls Clean

  • (painted)

  • Shop Lighting Brightly-lit

  • (all bulbs illuminated)

  • Shop Equipment

  • (wiped down and well maintained)

  • Work Benches

  • (clean and organized)

  • Tool Boxes Appearance

  • (clean, neatly maintained, and organized)

  • Inventory and Storage Area

  • (clean, neat, and organized)

  • Tire Inventory

  • (organized and attractively displayed)

  • Garbage Disposed

  • (trash cans, scrap, used tires)

  • Shop Safety Features in Use

  • (fire extinguishers, exit signs, first-aid kits)

  • Staff Area/ Shop Restroom(clean)

  • Customer Communications

  • PHONE SHOP: LAST PHONE SHOP DATE:

  • Score

  • MYSTERY SHOP: LAST MYSTERY SHOP DATE:

  • Score

COURTESY INSPECTIONS

  • PERFORM COURTESY INSPECTION

  • (100% OF VEHICLES)

  • Tire inspection section completed

  • (chalk, tread depth, pressure)

  • Visual brake check completed

  • (pad thickness gauge used)

  • Does shop follow MAP guidelines

  • (required/suggested)

  • Recommended test strips used

  • (brake fluid /coolant)

  • Battery tests completed

  • (CCA printout)

  • Factory Scheduled Maintenance printed

  • (FSM intervals checked to inspection)

  • All items checked and reviewed by Mgr

  • (prior to presenting to customer)

  • All work noted on courtesy inspection estimated and presented to customer

  • Suggests and Completes Inspections

  • (brakes, suspension, exhaust)

EMPLOYEES

  • Personal Appearance

  • (professional/clean shaven)

  • Proper Uniform

  • (clean, tucked in)

  • Safety Shoes

  • (slip resistant, steel toe)

  • OSHA Safety Awareness (using )

  • (safety glasses/tinted welding shield/ gloves)

  • Floor mats & Seat covers

  • (used in all cars)

  • Car-X Academy

  • (Career Path)

COMPUTER SYSTEM REVIEW

  • 1.SOFTWARE USED 2. SOFTWARE VERSION 3. ALLDATA/IDENTIFIX 4. INTERNET/WIFI 5. OTHER

Equipment

  • Tire Changer

  • Add media

  • Tire Balancer

  • Add media

  • TPMS Tool

  • Add media

  • Diagnostic Scanner

  • Add media

  • Wheel Alignment Equipment

  • Add media

  • Brake Lathe

  • Add media

  • Other Equipment

  • Add media

  • SHOP LIFTS in-ground/above-ground

  • LIFT Safety Features in Use

SHOP COMPRESSOR

  • Oil Level : correct/low

  • Air Filter: clean/dirty

  • Moisture Drain

Business Forms In Use

  • Phone Log

  • Estimates

  • Vehicle Inspections

  • Invoices

  • Hazardous Waste

  • Disposed of Properly

Safety Equipment

  • “Right To Know” Training & Binder

  • Fire Extinguishers

  • Add media

  • Employees Wearing Safety Glasses

  • Employees Wearing Work Shoes

  • Containers Safe

  • Employees Eye Wash Station

  • Employees Using Tinted Eye Shield

  • Oxygen/Fuel Tanks Chained

  • Required OSHA Poster

  • Required State Poster

  • Comments/ Additional Comments:

  • MGR:

  • FRANCHISE SUPPORT MGR:

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