Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the safety glasses policy being followed?

  • Is the Wheel Installation Policy - Visual & Work Order - to Standard?<br>

  • Is the State Inspection - Sticker Count Verified and to Standard?<br>

  • Is the Cash Register & Safe Locked?<br>

  • Are the Open Work Orders & Transfer Current/ to Standard?

  • Are the TTPP Tire Adjustments Saved?

  • Work Schedules - Current: Posted Coverage, Hiring Needs?

  • Are the Repairs & Maintenance Items Up to Date/Submitted?<br><br>

  • Are the Employee Appearance & Morals to Standard?<br>

  • Showroom / Shop Cleaning Procedure Checklist Being Followed?<br>

  • Is the Customer Service Observations to Standard?<br>

  • Action Items Completed from last report?<br>

KPI Review with GM: Based on daily average MTD vs PY

  • Sales $'s

  • Gross Profit $'s

  • Installed Tire Units<br>

  • Service $'s

  • Alignment Units

  • TTPP%s

  • GM Action Items for Next Visit:

  • GM Action Items for Next Visit:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.