Title Page
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Site conducted
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GP68 ARM Branch Visit
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Branch Location
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Conducted on
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TSQi
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Branch TSQi, 3 / 6 Month
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Inspection of vehicles on the line complete?
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Fleet mix and Avg Miles reviewed?
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Emerald Club Reservations prewritten?
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Customers greeted with smile?
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Customer wait times less than 5 minutes?
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Giving Business Cards to Customers?
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Service Agent production at 4 clean cars/hour?
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Office Clean and Free of Clutter?
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QSP system being engaged/used by AP staff
Days Earned Growth
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Days Earned Growth, MTD/YTD
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Walkups being aggressively pursued?
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Prism being reviewed daily by management?
Revenue / OP
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Current IPC: OP (Prior Month):
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Branch Goals Posted / Matrix Board Updated?
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Employees offering every customer upgrade options? COE % over 7.5% min?
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Individual Package Sales at Goal of 65 Points?
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FSO Aggressively Being Offered?
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Overdue % below .50%?
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Pended Contracts Being Worked?
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CRI’s being done?
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ARs Being Worked, RFS Notes Updated?
Employee Development
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Employee Moral, Motivation, Intensity
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Branch Duty Roster?
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Sparkle PDM's Completed, Reviewed With Each Employee?
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Employees up to Date on Roadmap Training?
Risk Management
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Risk Management Audit Score / Issues
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Review Weekly Damage Loss Reporting
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Unaccounted % below .25%?
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LOFR Score / Recall Score