3 Strike EXP Form Location*810081048113Reviewer*AnonymousJoeySeanTravisShawnMelMattGeneralIs there a Glass Tech Pass Fail NA No cell phones being used improperly Pass Fail NA -2 if cell phone usage at XPT or Load OnUniforms proper (tucked in, clean, black socks, name tags) Pass Fail NA General NotesXPTAre there any drinks/food/cigarette butts visible to our customers? Pass Fail NA Is Truck Bed Signage Out? Pass Fail NA XPT cleaned and wiped down Pass Fail NA Sales Person at XPT Pass Fail NA Load OnSmell of Tide Pass Fail NA Load on using big arm gestures/SMILING Pass Fail NA Load-On area clean and organized Pass Fail NA Are prep guns holstered? Pass Fail NA Load On NotesTunnel / Equipment RoomEquipment Room Cleanliness Pass Fail NA barrel tops, hydroflex board, floor, hydraulic unit, no leaks, wheel barrel clean, no ladders, clean windowsALL Equip. working properly Pass Fail In Support NA Signage and arches are clean Pass Fail NA Windows/walls/blowers are clean (on both sides) Pass Fail NA All lights working correctly Pass Fail NA Wait/Go working correctly Pass Fail NA Tunnel NotesLotSwept and cleaned of trash Pass Fail NA Towel Bins out Pass Fail NA Enough Towels are out for customers Pass Fail NA All vacuum nozzles cleaned and working Pass Fail NA NO over-flowing trash cans Pass Fail NA Is mat machine cleaned and maintained Pass Fail NA Music at correct volume Pass Fail NA Customer Restroom clean and stocked Pass Fail NA QUALITY CHECK A CAR Pass Fail NA Are cars clean DRY and shinyLot NotesOfficeOffice clean and organized Pass Fail NA Open/Close Checklist out Pass Fail NA Are schedules posted and current? (with Phone Numbers) Pass Fail NA Weekly Maint. Checklist hung and being used Pass Fail NA Office / Lobby Notes