Information
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Bodyshop Name
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Completed On
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Document No
Member Information
Member Information
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Dealer Name
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Dealer Address
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Dealer Contact Name
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Dealer Telephone No and E-mail
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Dealer Principal/General Manager/Owner
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Bodyshop Name
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Bodyshop Address
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Bodyshop Contact Name
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Bodyshop Telephone No and E-mail
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Date of Audit
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Auditor
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Dealer Signature
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Bodyshop Signature
Facilities
Facilities
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1a The building has separate staff and customer entrances?
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Evidence - Are there separate entrances?
Guideline - There should be designated customer and staff entrances -
1b Are there defined parking area?
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Evidence - Clearly marked customer, disabled and staff parking areas (along with separate storage areas for for write off's and damaged vehicles away from the customer's view)
Guideline - Carry out a visual check of car parking and storage areas -
1c Customers are provided with a private customer seating area where up to date reading materials/POS and refreshments are provided. Is the area kept clean and tidy.
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Evidence - Customer area, refreshments and reading materials are provided including up to date Volvo magazines and point of sales materials for VCI/VAA. The area is clean and tidy.
Guideline - Carry out a visual check of the customer area. Documented process for site maintenance -
1d Reception and customer areas are clean and tidy for customers?
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Evidence - Evidence that these areas are kept clean and tidy at all times
Guideline - Carry out a visual check of the customer area. Documented process for site maintenance -
1e Is the car park area kept clean, tidy and well maintained in order to support initial positive customer first impressions about the business?
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Evidence - Evidence that these areas are kept clean and tidy at all times
Guideline - Carry out a visual check of the customer area -
1f Do the nominated Dealer and Bodyshop support each other with customer hangovers/handling to ensure a Volvo branded experience is delivered?
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Evidence - Provide evidence that there is a healthy working relationship between both businesses/departments with regular communications/interaction
Guideline - If no, the highlight action required for more frequent Dealer/Bodyshop communications/meetings -
1g There are dedicated customer toilets that are kept clean and tidy?
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Evidence - Are there dedicated toilets and are they well maintained with a frequent cleaning procedure process in place?
Guideline - Carry out a visual check of the customer toilets. Check cleaning rota is being used daily. -
1h Smoking Policy
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Evidence - The site should have either a No Smoking policy or a separate smoking area with cigarette bin attached
Guideline - A smoking policy or designated area for smokers
Action Plan
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Dealer
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Dealer No
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Bodyshop
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Bodyshop No