Information
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Retail Store Number
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Date and Time Audit Completed
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Auditors Name
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Names of Sales Associates Working During Time of Audit
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What Quarter is this Audit Completed For?
Overview /Instructions
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Designed to ensure consistency in all retail stores.
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Stores will be rated as follows:
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Yes = Meet Standards (Full points awarded)
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No = Below Standards (No points awarded)
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N/A = No Impact (Ex. Repair request submitted, item does not exist, beyond Manager's control)
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Store's ranking = Yes + N/A
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The audit is broken down into 5 areas, each weighed according to importance.
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GM should use this tool to evaluate their stores and improve opportunity areas.
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DM's and Senior Management will audit your stores a minimum of 4x per year.
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Audit will be reviewed and opportunity areas discussed.
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Store audit results will determine the following:
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Store's bonus
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Disciplinary actions
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Frequency of DM visits
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Minimum number of any spot checks will be 3.
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Zero tolerance section must meet or exceed tolerance.
Exterior Capital Improvements
Exterior
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1. Is the parking lot clean and free of debris and lines visible/no potholes?
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2. Is landscaping acceptable and well maintained?
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3. Are all exterior lights and signage working and in good condition?
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4. Is the road sign maintained and lighting working?
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5. Is the copy board displaying the approved message and well maintained?
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6. Is the American flag in good condition?
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7. Is the canopy sign maintained, lighting working and egg grates present and clean?
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8. Is the building in good condition, walls clean and free of webs?
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9. Are showroom windows clean, not cluttered and sills dust free?
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10. Are garage doors clean?
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11. Is the shuttle vehicle clean and in good repair?
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12. Is the shuttle vehicle inspection current?
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13. Are the store hours and Wi-Fi signs posted on front door?
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14. Is the tire trailer locked and tires laced to ceiling?
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15. Is the night drop stocked with envelopes and a working pen?
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16. Are all completed customer cars in lot locked?
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17. Are employees vehicles parked in designated spots?
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18. Is the parking lot free of abandoned and junk cars?
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19. Are cigarette chimmies in proper location and clean?
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20. Is dumpster area clean and maintained?
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Comments/Action Items:
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How soon will upgrades be needed on exterior paint?
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How soon will upgrades be needed on exterior signage?
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How soon will upgrades be needed on garage doors?
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How soon will upgrades be needed on copy board?
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How soon will upgrades be needed on roof?
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How soon will upgrades be needed on parking lot?
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How soon will upgrades be needed on the paint lines in parking lot?
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Do you have an exterior digital copy board?
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Do you have an exterior free air station?
Showroom / Sales Counter
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1. Are the floors clean?
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2. Are the floor mats clean and in place?
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3. Are the windows and doors clean and free of cobwebs and clutter?
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4. Are promotional materials current?
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5. Are JWT Posters displayed?
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6. Is all showroom lighting functioning properly?
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7. Are lighted tire brand signs (1' x 3') in working order?
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8. Are credit card materials on display and current?
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9. Is POS material current and displayed properly?
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10. Are approved tires on display?
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11. Are display tires clean with no blue lettering present?
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12. Are approved tires on display with current DOT # ?
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13. Are display racks and signage clean and well maintained?
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14. Are wheel displays current and wheels clean?
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15. Is battery display clean and stocked?
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16. Is wiper display clean and stocked?
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17. Is the waiting area clean, uncluttered, and organized?
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18. Is water, fresh coffee, sugar and creamer, cups, and stirrers present?
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19. Is children's area set up and stocked with games and coloring books?
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20. Is Wi-Fi sign posted?
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21. Are local newspaper and appropriate magazines available?
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22. Are the restrooms floors, walls, and fixtures clean and stocked and coat hooks available?
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23. Are the garbage containers clean and not overflowing?
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24. Is the managers office clean and uncluttered?
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25. Is the safety binder current?
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26. Is the sales counter clean, uncluttered, and organized?
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27. Are business cards accessible to customers?
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28. Is the Tire Protection Plan POP (fishbowl, tire, etc.) displayed?
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29. Is the inspection station (MV-443) Posted and Tech info up to date?
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30. Is the Emission station (MV-516) posted and tech info up to date?
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31. Are both MV-427 Inspection and Emission signs posted?
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32. Is the State Inspection prices posted?
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33. Is State Emission sign posted?
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34. Is the sales tax permit posted and current?
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35. Is the garage keepers liability insurance notice posted and current?
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36. Is the oil change menu posted and laminated cards visible?
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37. Are credit card contact numbers available?
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38. Do all members of the sales team comply with the professional image policy?
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39. Does the store have an evacuation plan and map posted?
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40. Are approved stampers available and in use?
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Comments/Action Items:
Showroom Capital Improvements
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How soon will upgrades be needed on lighting?
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How soon will upgrades be needed on floors?
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How soon will upgrades be needed on full remodel?
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How soon will upgrades be needed on bathroom updates?
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How soon will upgrades be needed on ceiling tiles?
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How soon will upgrades be needed on showroom paint?
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How soon will upgrades be needed on phone system?
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Do you have a digital menu board behind the counter?
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Do you have a digital board in the waiting room?
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Do you have a wi-if counter in the waiting room?
Shop / Storage
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1. Are all bays and loading docks clean and organized?
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2. Is shop lighting acceptable?
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3. Is the employee mop area, restroom and break room clean and organized?
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4. Are all trash, cardboard, and used tires removed from shop nightly?
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5. Are all shop employees dressed in accordance with professional image policy?
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6. Is the first aid kit stocked and accessible?
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7. Is the JWT torque policy (torque stick, hand torque, double sign off) being used?
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8. Are orange cones being placed behind vehicles when wheels are removed?
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9. Is the JWT oil change policy (oil out hat, reference proper filter and oil, etc.) being used?
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10. Is the Parts Return shelf orderly with only current returns (less than 10 days old)?<br>
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11. Are the oil and rotation stickers being used?
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12. Are courtesy checks being performed on vehicles?
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13. Is the washer fluid being topped off and windows being cleaned on every vehicle?
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14. Is the blue on new tires being cleaned off?
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15. Are safety glasses being worn in the shop?
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16. Are the shop employees wearing safety shoes?
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17. Is the employee information board and OSHA material current?
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18. Is the physicians panel posted and current?
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19. Are fire safety rules being followed and exits properly marked?
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20. Are fire extinguishers serviced and their positions in shop marked?
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21. Are the eyewash stations operational, clean and accessible?
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22. Are there guards and shields on bench grinder?
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23. Are floors in the storage area clean and clutter free?
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24. Are all parts away and shelves organized?
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25. Are tire racks organized?
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26. Is all the scrap metal and used batteries being stored properly?
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27. Are the shelves free of any employee items (wheels, tires, parts, etc.)?
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28. Is all equipment clean and maintenance up to date?
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29. Are torque sticks and wrenches stored properly and tested for accuracy?
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30. Is all non operational equipment tagged and repair order requested?
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31. Is the software for alignment machine current (no older than 2 years)?
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32. Is the emission machine in good order and the storage cabinet in good shape?
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33. Are the Bartec and scan tool software up to date?
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34. Do all lifts have working locks?
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35. Are the oxygen and acetylene tanks stored and secured properly?
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Comments/Action Items:
Shop Capital Improvements
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How soon will upgrades be needed on tire machines?
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How soon will upgrades be needed on wheel balancers?
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How soon will upgrades be needed on lifts?
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How soon will upgrades be needed on flush equipment?
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How soon will upgrades be needed on diagnostic scan tool?
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How soon will upgrades be needed on TPMS reset tool?
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How soon will upgrades be needed on lighting?
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How soon will upgrades be needed on paint in shop?
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How soon will upgrades be needed on alignment machine?
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How soon will upgrades be needed on emission machine?
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How soon will upgrades be needed on compressor?
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How soon will upgrades be needed on garage doors?
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Do you have a tire floor organizer (hitching post)?
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Do you have an auto inflator and cage?
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Do you have Hawk Eye alignment heads?
Controls
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1. Are there 3 weeks of current schedules posted and with correct coverage?
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2. Is store turnover under 50%?<br>
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3. Is schedule written to under 40% payroll percentage/gross profit?
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4. Is the current appointment pad in use and being filled out properly?
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5. Is no overtime scheduled and overtime report being run daily?
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6. Is a daily task list posted for all personnel?
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7. Are bins properly labeled and system being properly utilized?
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8. Are all work orders in completed bin updated with final copy?
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9. Are only current work orders in the bins?
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10. Are the colored work order sleeves being used correctly?
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11. Are all work orders in completed bin and updated with final copy?<br><br>
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12. Are the tire reservation folders being used and are all orders currents with notes?
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13. Are all non stock slips being processed correctly?
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14. Are all work orders and invoices being signed by the customer?
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15. Are national accounts and tire adjustments being entered and are current?
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16. Are the telephones being answered within 3 rings?
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17. Is the phone script being followed and staff is friendly and upbeat?
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18. Is the price guarantee mentioned and offered to all customers?
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19. Is the shuttle service being offered?
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20. Are customers immediately greeted when entering store?
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21. Is the sales staff going out to the customers vehicle's for tire sales?
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22. Is the free alignment check being offered with all tire sales?
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23. Is the sales staff asking for and collecting email addresses?
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24. Is sales staff properly presenting Total Tire Protection?
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25. Are estimates for service work being prepared on estimate pads & verified?
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26. Are the customers being taken out to the shop for show and tell on their cars, when possible?
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27. Is the scope and cost of work reviewed with customers prior to work?
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28. Are work orders being reviewed with customers prior to invoicing?
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29. Are warranties and maintenance sheets being reviewed with the customers?
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30. Is the paperwork being returned to customers in an organized manner?
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31. Is the sales staff offering a loyalty rewards key tag?
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32. Is sales staff thanking every customer for using Jack Williams?
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Comments/Action Items:
AUDIT
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33. Is the safe locked and procedures being followed?
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34. Is the cash drawer locked?
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35. Is cash drawer variance less than $1?<br>
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36. Is petty cash drawer variance less than $1?<br>
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Safety Inspection Sticker Count
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Emission Inspection Sticker Count
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37. Are there any work orders older than 2 weeks without documentation?<br><br>
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38. Are there any transfers that are more than 3 days old?<br>
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39. Are inventory adjustment levels acceptable?
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Comments/Action Items:
Additional Comments and Sign Off
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Manager's name and signature
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Auditor's name and signature