ICU Weekly Site Audit - Magnolia

All employees in uniform (E.g., branded polo/jacket, appropriate pants, proper footwear, name tag, apron, etc.)

Proper customer greeting at Pay Stations

Were proper loading and prep procedures used?

Was vehicle prep performed within company time limits of 30 seconds or less

Are pay stations clean?

Are canopies in pay station area clean? (e.g., free of spider webs, grime, dirt, etc.)

Pay stations functioning properly?

Menu signs clean and in good condition?

Lot Condition (Clean and no trash)

Dumpster Area (Clean and no trash outside of dumpster

Landscaping condition (Grass cut, no weeds and no trash)

Exterior signs (clean and in good condition)

Is the exterior of building clean?

What needs improvement?

Vacuum suction good (e.g., no clogs, holsters and nozzles in good condition)?

Turbine functioning (clean, bearings greased, coupling secured)?

Canisters, filters and bags clean and free of debris?

Air drops working and free of air leaks?

Are bathrooms clean (e.g., mirrors, walls, toilet, sink, floor, etc.)?

Are bathrooms well stocked (e.g., toilet paper, soap, towels, etc.)?

Is the office and lobby clean (e.g., floors, windows, desks, countertops)?

Are all appliances clean?

Is break room clean?

What needs improvement?

Are all labor laws/OSHA & workers comp posters posted and up to date?

What is missing?

Walls clean?

Windows clean?

Floors clean and free of debris?

Equipment frames clean?

Tunnel signage clean and working?

Wraps functioning properly?

Tire brush functioning properly?

Omni functioning properly?

Wheel blaster functioning properly?

Tire shine functioning properly?

Blowers functioning properly?

Conveyor functioning properly?

Top brush/mitter curtain functioning properly?

All retracts working?

CTAs proper coverage?

Presoak proper coverage?

Lava products proper coverage?

Wrap foam proper coverage?

Tri foam proper coverage?

Hot wax proper coverage?

Clean coat protect proper coverage?

Drying aid proper coverage?

Rain Repellant proper coverage?

Ceramics proper coverage?

Tire shine proper coverage?

Floors clean and free of trash?

Equipment clean, working and no visible leaks?

Tools organized and in good condition?

Chemicals filled and drums clean?

Exit not blocked?

Safe closed and locked?

Cameras working and clear pictures?

Alarm system in working order?