3 Strike EXP Form Location*810081048113Reviewer*AnonymousAnthonySeanTravisShawnBrianMelMattGeneralProper number of employees Pass Fail Is there a Sign Employee active Pass Fail NA -5 if noIs there a Glass Tech Pass Fail NA Are Production Employees in correct System Pass Fail No cell phones being used improperly Pass Fail -2 if cell phone usage at XPT or Load OnUniforms proper (tucked in, clean, black socks, name tags) Pass Fail Is dumpster area clean? Pass Fail Are the OTT’s and glass podium cleaned? Pass Fail NA Do you see Urgency? Are the Employees having fun? Pass Fail General NotesXPTAre there any drinks/food/cigarette butts visible to our customers? Pass Fail Is Truck Bed Signage Out? Pass Fail NA XPT cleaned and wiped down Pass Fail Cones clean, wiped down Pass Fail N/A Landscaping trimmed and looking good Pass Fail Sales Person at XPT Pass Fail Manager installing Fast Passes Pass Fail NA Load OnSmell of Tide Pass Fail Any issues with 96 keypad; proper usage Pass Fail Load on using big arm gestures/SMILING Pass Fail Loading, programming, and proper minimum prep Pass Fail Load-On area clean and organized Pass Fail Entrance Arch cleaned Pass Fail Are prep guns holstered? Pass Fail NA Load On NotesTunnel / Equipment RoomChemicals in Order Pass Fail In Support all chemicals at proper levels; no bad foot-valves; no empty containersEquipment Room Cleanliness Pass Fail barrel tops, hydroflex board, floor, hydraulic unit, no leaks, wheel barrel clean, no ladders, clean windowsTools put away; no spills Pass Fail ALL Equip. working properly Pass Fail In Support All sprayers are good and not clogged Pass Fail Omni sprayers and all nozzles working correctly Pass Fail Signage and arches are clean Pass Fail Windows/walls/blowers are clean (on both sides) Pass Fail Chain not loose Pass Fail In Support No heavy debris on tunnel floor Pass Fail Tire Shine working correctly Pass Fail NA All lights working correctly Pass Fail Wait/Go working correctly Pass Fail Tunnel NotesLotSwept and cleaned of trash Pass Fail Towel signs out Pass Fail NA Towel buckets out Pass Fail Ensure proper Towel Detergent Pass Fail Enough Towels are out for customers Pass Fail All vacuum nozzles cleaned and working Pass Fail NA NO over-flowing trash cans Pass Fail Poles and trash cans wiped down and cleaned Pass Fail NA Air hoses hung correctly Pass Fail NA Is mat machine cleaned and maintained Pass Fail NA Vending room cleaned AND Stocked Pass Fail NA Vac Producer room cleaned Pass Fail NA Towel Room clean and organized Pass Fail NA Music at correct volume Pass Fail NA Customer Restroom clean and stocked Pass Fail NA QUALITY CHECK A CAR Pass Fail Are cars clean DRY and shinyLot NotesOfficeOffice clean and organized Pass Fail NA Open/Close Checklist out Pass Fail Are schedules posted and current? (with Phone Numbers) Pass Fail Training Station clean and working Pass Fail NA Weekly Maint. Checklist hung and being used Pass Fail Hourly Checklist being used (clipboard) Pass Fail Office / Lobby Notes