Title Page

  • Site conducted

  • GP68 ARM Branch Visit

  • Branch Location

  • Conducted on

  • undefined

TSQi

  • Branch TSQi, 3 / 6 Month

  • Inspection of vehicles on the line complete?

  • Fleet mix and Avg Miles reviewed?

  • Emerald Club Reservations prewritten?

  • Customers greeted with smile?

  • Customer wait times less than 5 minutes?

  • Giving Business Cards to Customers?

  • Service Agent production at 4 clean cars/hour?

  • Office Clean and Free of Clutter?

  • QSP system being engaged/used by AP staff

Days Earned Growth

  • Days Earned Growth, MTD/YTD

  • Walkups being aggressively pursued?

  • Prism being reviewed daily by management?

Revenue / OP

  • Current IPC: OP (Prior Month):

  • Branch Goals Posted / Matrix Board Updated?

  • Employees offering every customer upgrade options? COE % over 7.5% min?

  • Individual Package Sales at Goal of 65 Points?

  • FSO Aggressively Being Offered?

  • Overdue % below .50%?

  • Pended Contracts Being Worked?

  • CRI’s being done?

  • ARs Being Worked, RFS Notes Updated?

Employee Development

  • Employee Moral, Motivation, Intensity

  • Branch Duty Roster?

  • Sparkle PDM's Completed, Reviewed With Each Employee?

  • Employees up to Date on Roadmap Training?

Risk Management

  • Risk Management Audit Score / Issues

  • Review Weekly Damage Loss Reporting

  • Unaccounted % below .25%?

  • LOFR Score / Recall Score

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