LAZ Parking - Location Audit Blitz

• Site Conducted

  Select M12123 - The LINE M12237 - The Thompson tommie M12465 - Hyatt Centric M12499 - Cambria M12275 - Magdalena M12503 - Loren M12479 - Arrive M12466 - Proper

  • M12123 - The LINE
  • M12237 - The Thompson tommie
  • M12465 - Hyatt Centric
  • M12499 - Cambria
  • M12275 - Magdalena
  • M12503 - Loren
  • M12479 - Arrive
  • M12466 - Proper

• Conducted on

  Date

• Prepared by

  Select Shaun Teplow Heath Harbison Nick Smyth Tyler Frye Jabari Garrett Caden Williams Guy Vargas Seth Chamberlain Sarah Marquez

  • Shaun Teplow
  • Heath Harbison
  • Nick Smyth
  • Tyler Frye
  • Jabari Garrett
  • Caden Williams
  • Guy Vargas
  • Seth Chamberlain
  • Sarah Marquez

Start Here

• Is there a Training station on site?

  Yes

  No

• Is there a current 'Valet Training Guide' at Training station?

  Yes

  No

• Is there a Location Binder on site? (Binder with all Logs)

  Yes

  No

• Is there an up to date 'Workers Comp and Insurance' booklet on site?

  Yes

  No

• Is there a Daily Folder at podium?

  Yes

  No

• Is there a shift summary for each shift for the day? (7a-3pm, 3pm-11pm, 11pm-7am)

  Yes

  No

• Is there a completed hot car log at the podium?

  Yes

  No

• Is there a fire extinguisher inside the podium?

  Yes

  No

• Are Lost Ticket procedures posted and in place to prevent stolen vehicles such as requiring customers to fill out Lost Ticket Forms and verification of Registration to valid Driver's license info prior to releasing a vehicle? (SOP & Lost ticket form photo required)

  Yes

  No

• Is 'IT Skimmer Log' and 'Rogue Wireless Access Log' Completed and properly filled out Daily?

  Yes

  No

• Have all damage check portion's of tickets been properly filled out and initialed. (Audit all tickets for the day)(Lay all tickets out on podium and take photo)

  Yes

  No

Employee Review

• How Satisfied is this Employee with their current positon?

• Does the Employee feel like they have been properly trained and supported?

  YES

  NO

• Special/Auditor Notes: