SPM LOCATION VISITS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LOCATION VISIT

• Select date

  Date

• LOCATION

• CURRENT SARC MTD:

• PY SARC MTD:

• SARC STRENGTHS AND OPPORTUNITIES:

• MANAGER/OPERATOR COACHING

LOCATION CHECK LIST:

• GAMEPLAN CURRENT

• SARCBOARD CURRENT

• MANIFEST CURRENT:

• SHOWCASE VEHICLES PARKED:

• OPERATIONS NOTES:

CSA FOLLOWUPS:

• CSA PHASE:

• COUNTER ACTIVITIES:

• CSI IMPACT: