Lite CICD Quality Audit Report

• Document No.

• Audit Title

• Location
  Address

• Conducted on

  Date

• Prepared by

• Dealer name:

• Location of the dealership:
  Address

SIGNAGE

• Supplier of signage elements:

  ProLicht

  Visotec

  Kaufmann

  Local supplier

• Signage installed by:

  ProLicht

  Visotec

  Kaufmann

  Local supplier

• Installation date

  Date

FURNITURE

• Supplier of furniture elements:

  Ahrend

  Story Design

  Senab

  Local supplier

• Furniture installed by:

  Ahrend

  Story Design

  Senab

  Local supplier

• Installation date:

  Date

FLOORING

• Supplier of ceramic tiles

  Ceramica D´Imola

  Local tile supplier

General pictures of the showroom:

• General pictures of the exterior:

  Media

• General pictures of the interior:

  Media

Compliance with approved layout:

• Signage:

  Yes

  No

  N/A

• Furniture:

  Yes

  No

  N/A

Alignment of the elements:

• Signage:

  Yes

  No

  N/A

• Furniture:

  Yes

  No

  N/A

General quality:

• Quality of visible signage surface:

  Good

  Moderate

  Poor

• Quality of visible furniture elements:

  Good

  Moderate

  Poor

Maintenance:

• Maintenance of signage elements:

  Good

  Moderate

  Poor

• Maintenance of furniture elements:

  Good

  Moderate

  Poor

• Maintenance of flooring materials:

  Good

  Moderate

  Poor

• Colour persistence:

  Good

  Moderate

  Poor

Showroom equipped with:

• Not approved elements/applications:

  Select Not approved signage/furniture elements Not approved panels / advertisement elements Materials with old SKODA logo Other

  • Not approved signage/furniture elements
  • Not approved panels / advertisement elements
  • Materials with old SKODA logo
  • Other

• What other not approved elements are found in the showroom?

• Add pictures

  Media

• Approved elements/applications:

  Select Running Car Configurator Official Decoration concept Suitable Wi-Fi connection

  • Running Car Configurator
  • Official Decoration concept
  • Suitable Wi-Fi connection

Other comments:

• Other comments:

• General pictures:

  Media

• Detailed pictures of issues found:

  Media

• Strong points:

• Weak points (faults):

• General pictures of the element:

  Media

• Detailed pictures of issues found:

  Media

• Strong points:

• Weak points:

• General pictures of element:

  Media

• Detailed pictures of issues found:

  Media

• Strong points:

• Weak points:

• General pictures of element:

  Media

• Detailed pictures of issues found:

  Media

• Strong points:

• Weak points:

• General pictures of element:

  Media

• Detailed pictures of issues found:

  Media

• Strong points:

• Weak points:

• General pictures of element:

  Media

• Detailed pictures of issues found:

  Media

• Strong points:

• Weak points:

• General pictures of element:

  Media

• Detailed pictures of issues found:

  Media

• Strong points:

• Weak points:

FURNITURE:

ALIGNMENT

• Alignment of the elements:

  Yes

  No

  N/A

HPL & MFC MATERIALS COMPONENTS

• Use of correct materials:

  Yes

  No

  N/A

• Quality of machine processing:

  Good

  Moderate

  Poor

• Quality of edge bending

  Good

  Moderate

  Poor

• Quality of joints:

  Good

  Moderate

  Poor

FITTINGS AND HANDELS

• Correct functions of fittings, drawers, doors

  Yes

  No

  N/A

• Correct function of locks, central blocking

  Yes

  No

  N/A

ELECTRICAL COMPONENTS

• Quality of components (correct sockets, intensity and consistency of light)

  Good

  Moderate

  Poor

UPHOLSTERY

• Shape of upholstery:

  Good

  Moderate

  Poor

• Quality of stitching:

  Good

  Moderate

  Poor

FLOORING

• Correct type of ceramic tiles:

  Yes

  No

  N/A

• Correct type of carpets:

  Yes

  No

  N/A

• Correct type of laminate and trimming:

  Yes

  No

  N/A

Feedback:

• Proposals, improvements, what goes well/wrong, etc.

• Add general media:

  Media