FMM Store Review v1.0

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Standards

• Technician log book up to date

  Yes

  No

  N/A

• Store looks good for customers. No customer facing damage or untidiness of our property

  Yes

  No

  N/A

• Facilities are great for our staff. Everything works in staff area's

  Yes

  No

  N/A

Health and Safety

• Risk assessment pad in operation

  Yes

  No

  N/A

• Store is safe for our staff and customers. No slips or trips evident.

  Yes

  No

  N/A

• Tech can talk confidently around toolbox talks

  Yes

  No

  N/A

• All compliance log books are completed and up to date

  Yes

  No

  N/A

• Asbestos notice is in position

  Yes

  No

  N/A

IST Standards

• General appearance is appropriate. PPE available and being used

  Yes

  No

  N/A

• Workshop is tidy and everything has its place

  Yes

  No

  N/A

Verisae

• Up to date with clear actions and updates for each WON

  Yes

  No

  N/A

• Tech can discuss each job showing great ownership and good knowledge of progress

  Yes

  No

  N/A

• Less than 5% of work over due

  Yes

  No

  N/A

Store Relations

• Feedback from store manager is positive around tech ownership and behaviours

  Yes

  No

  N/A

• Feedback from store manager is positive around GMM ownership and behaviours

  Yes

  No

  N/A

Overview

• Comments

• Overall BRAG

  Blue

  Green

  Amber

  Red