Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Location

Exterior Signage

  • Visibility

  • Lighting

  • Sign Paint

Building Appearance

  • Customer parking area

  • Landscaping or Snow removal

  • Customer entrance

  • Fencing

  • Storage lot

  • Dumpster area

  • Scape metal area

  • Building paint

  • Exterior lighting

  • Parts holding area

  • Fire lanes clear & marked

Reception Area

  • Cleanliness

  • Appearance

  • Lighting

  • Sales aids

  • Reading material & current

  • Seating areas

  • Certification display & current

  • Restrooms

  • Coffee counter

  • Insurance DRP plaques & certification

Office Area

  • Cleanliness

  • Organized

  • Floors

  • Walls

  • Office furniture

  • Overall appearance

  • HVAC - Vents, ducts &filters

Metal Shop Area

  • 5S lean process being maintained

  • Shop equipment

  • Lighting

  • Tool boards

  • Welders

  • Clutter & debris/trip hazards

  • Safe & free from potential employee hazards

  • Overall appearance

Paint Shop Area

  • Mixing room cleanliness

  • Preparation area cleanliness

  • Booths cleanliness

  • Booths filters changed

  • Waste drums labeled

  • Safety hazards

  • OSHA, Federation, State & MSDS posters

  • 5S lean process being maintained

Parts Area

  • Overall organization

  • Parts carts

  • Parts returns

  • Shop supply carts

  • Overall cleanliness

Traffic Flow

  • Parking lot

  • Shop Floor

Detail Area

  • Lighting

  • Organized

  • Detail supply cart

  • Bottles labeled

  • Safety hazards

  • Overall cleanliness

Employees

  • Uniformed

  • Appearance

  • Personal safety, glasses & respirators

  • Smoking policy

Miscellaneous

  • Lunch room

  • Shop restroom

  • Hazardous material handling

  • Scrap tires & wheels

Total & comments

  • Please close the facility inspection report, on the main I-auditor menu you will see the report you have just closed, it will also show the overall score for this report. Return back to this section and using the slider enter the score.

  • Comments about the facility

  • Inspectors Signature

  • GM Signature

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