Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Location Appearance
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Does the location look kept up and clean?
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Is the grass at an acceptable height of have the sidewalks been scooped of snow?
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Is a CVA sign the primary sign you see when you first pull up to the location?
Signage: Outside
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Are all of the logos changed to the current name of the company?
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Can you see any remains or ghosting of old company logos?
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Have all of the blue and yellow logos been removed from the premises? (Only Regions 1-4)
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Are all of the signs still colorful and not faded?
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Are all secondary logos placed to the RIGHT of the CVA logo?
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Have all of the buildings been labeled with a large sign? (Location sign with building title)
Equipment Signage
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Do all of the small liquid nurse tanks have a CVA logo?
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Do all of the small anhydrous ammonia tanks have a CVA logo?
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Are all of the storage tanks for Anhydrous Ammonia labeled?
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Are all of the storage tanks for Propane labeled?
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Does all of the other equipment have a CVA logo? (Dry Spreaders, Trucks, Floaters, etc,-if owned by CVA)
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Are all of the logos on all the equipment still colorful and not peeling?
Main Office
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Does the inside of the building look clean and kept up?
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Is the snap frame hung?
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Is the snap frame poster up-to-date?
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Are all customer materials on the counter up-to -date? (Newsletters, Brochures, etc.)
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Are the customer materials set out and available to the customers? (Newsletters, Brochures, etc)
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Do the main doors to the office have a CVA logo on them made with clear vinyl?
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Are the names and titles on the office windows or doors up-to-date?
Cardtrols
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Is thee a location sign with CVA on it?
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Is there a decal showing what cards are accepted?
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Is there a CVA logo on the pump?
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Does the canopy have CVA on it?
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Is there a washer fluid container?
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Is there a trash can?
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Are the pump toppers on the pumps?
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Are the materials in the pump toppers up-to-date?
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Are there any old logos present?
Employees
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Are all of the employees wearing a shirt with the CVA logo on the front?