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
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Is the safety glasses policy being followed?
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Is the Wheel Installation Policy - Visual & Work Order - to Standard?<br>
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Is the State Inspection - Sticker Count Verified and to Standard?<br>
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Is the Cash Register & Safe Locked?<br>
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Are the Open Work Orders & Transfer Current/ to Standard?
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Are the TTPP Tire Adjustments Saved?
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Work Schedules - Current: Posted Coverage, Hiring Needs?
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Are the Repairs & Maintenance Items Up to Date/Submitted?<br><br>
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Are the Employee Appearance & Morals to Standard?<br>
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Showroom / Shop Cleaning Procedure Checklist Being Followed?<br>
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Is the Customer Service Observations to Standard?<br>
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Action Items Completed from last report?<br>
KPI Review with GM: Based on daily average MTD vs PY
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Sales $'s
- Great Job
- On Track
- Needs Improvement
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Gross Profit $'s
- Great Job
- On Track
- Needs Improvement
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Installed Tire Units<br>
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Service $'s
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Alignment Units
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TTPP%s
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GM Action Items for Next Visit:
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GM Action Items for Next Visit: