Facility Checklist - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

Facility Exterior

• Is the exterior signage clean and properly illuminated?

  Yes

  No

  N/A

• Faded or out of date?

  Yes

  No

  N/A

• Is the pavement and concrete well-maintained?

  Yes

  No

  N/A

• Are the customer parking areas clearly identified and easy to find?

  Yes

  No

  N/A

• Is the landscaping well-maintained?

  Yes

  No

  N/A

• Add media

  Media

• Yes

  No

  N/A

• Is the building exterior well-maintained?

  Yes

  No

  N/A

• Have outdated promotional banners been removed?

  Yes

  No

  N/A

• Is the lot free from vehicles that appear to be abandoned?<br>(i.e. vehicles with flat tires or missing body parts)

  Yes

  No

  N/A

• Have vehicles received from other dealers been processed to reflect the current dealer's standards?<br>(i.e. no license plate frames and labels from other dealers)

  Yes

  No

  N/A

Service Reception and Consulting

• Does signage appear necessary and convey a positive message?<br>(i.e. Direct people to the proper places without being too negative)

  Yes

  No

  N/A

• Service Advisor workstations clean and neat, free of unneeded materials?<br>(i.e. no food or non-essential items visible to customers)

  Yes

  No

  N/A

• Area well-maintained and uncluttered?<br>(i.e. free of old parts and not used as a storage area)

  Yes

  No

  N/A

Emergency

• Access and egress paths clear

  Yes

  No

  N/A

• First aid kit accessible

  Yes

  No

  N/A

• Fire fighting equipment easily accessible

  Yes

  No

  N/A

Kitchen

• Drains (floor and sink) clear and free flowing

  Yes

  No

  N/A

• Taps free from drips

  Yes

  No

  N/A

• Fridge clean, good condition

  Yes

  No

  N/A

• Microwave clean and maintained

  Yes

  No

  N/A

• Oven/stove safe and clean

  Yes

  No

  N/A

• Area free from pests or evidence thereof

  Yes

  No

  N/A

External

• Seating available and safe

  Yes

  No

  N/A

• Tables safe and clean

  Yes

  No

  N/A

• Waste and cigarette butt bins available

  Yes

  No

  N/A

• Washing line safe and in good condition

  Yes

  No

  N/A

• Boundary fences safe and secure

  Yes

  No

  N/A

• Overhead structures safe and secure

  Yes

  No

  N/A

BBQ area

• Cooking area clean and free from waste/rubbish

  Yes

  No

  N/A

• Area around BBQ free of grease

  Yes

  No

  N/A

• BBQ safe and in good condition

  Yes

  No

  N/A

• Gas supply secured to gad cooker/heater

  Yes

  No

  N/A

Laundry

• Electrical equipment tested and tagged and current

  Yes

  No

  N/A

• Lighting operating as designed

  Yes

  No

  N/A

• Floor/area free from water and being wet

  Yes

  No

  N/A

• Dryer filter clean

  Yes

  No

  N/A

More

• Other comments

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