3 Strike Form fs Location*81018109Reviewer*AnonymousJoeySeanTravisMattShawnMelStarting LineIs there a Sign Employee active Pass Fail NA -5 if noAre Production Employees in correct System Pass Fail NA -2 if NoBuckets/Bug Sponges/Clean water Pass Fail NA Disinfecting / Bottles for cup holders being used Pass Fail NA Vacuum hoses hung properly/Nozzles in good condition Pass Fail NA Rounded nozzles don't suck!Salesperson at XPT Pass N/A Fail -2 if NoIs dumpster area clean? Pass Fail NA Are the OTT’s and glass podium cleaned? Pass Fail NA Are there any drinks/food/cigarette butts visible to our customers? Pass Fail NA Starting Line NotesLoad OnSmell of Tide Pass Fail NA Employee BREAK ROOMS/bathrooms clean Pass Fail NA This is a -5 now!Proper Top Gun Load On Pass Fail NA -2 if NoTrack Speed appropriate? / ARE WE BALANCED? Pass Fail NA Load-On area clean and organized Pass Fail NA Are prep guns holstered? Pass Fail NA Hand Wash area clean and properly stocked Pass Fail NA (big barrel, little bucket, mitts)Load On NotesTunnelEquipment Room Chemicals/Salt Pass Fail In Support NA all chemicals at proper levels; no bad foot-valves; no empty containersEquipment Room Cleanliness Pass Fail NA barrel tops, hydroflex board, floor, hydraulic unit, no leaks, wheel barrel clean, no ladders, clean windowsMitters and Side Washers working properly Pass Fail In Support NA no missing curtains; curtains not wrapped in Side WashersAll sprayers are good and not clogged Pass Fail NA Signage and arches are clean Pass Fail NA Windows/walls/blowers are clean (on both sides) Pass Fail NA No heavy debris on tunnel floor Pass Fail NA Tunnel NotesDrive OffTunnel exit properly staffed based on volume Pass N/A Fail -2 if NoProper Top Gun Drive Off Pass Fail NA Wait / Go Lights working properly Pass Fail NA Unimacs are clean and working properly with lids that lock Pass Fail In Support NA Drive Off NotesFinish LineHow are Wash Times? 20 min or less 30 min or less Over 30 min 5, 0, -5Are Systems being used; does it match volume Pass Fail NA -2 if NoUniforms proper (tucked in, clean, black socks, name tags) Pass Fail NA -5 if NoDo you see Urgency? Are the Employees having fun? Pass Fail NA Are times being sold? Pass Fail NA - 5pts if noIs the Jacksons Sell Back in Place? Pass Fail NA Are we using ear pieces?Are we giving Red Carpet treatment Pass Fail NA Calling "Courtesy"?Cleanliness of Carts/bottles filled and labeled Pass Fail NA Is mat machine cleaned and maintained with diamond bright attached? Pass Fail In Support NA Customer area clean/music at correct volume/misters on (in summer) Pass Fail NA QUALITY CHECK A CAR (after it has been called, before the customer arrives) Pass Fail NA Free Vacuums sucking properly; area clean Pass Fail In Support NA Managers wearing Ear Pieces Pass Fail NA And 7 radios active (-2 if No)Finish Line NotesDetail ShopWhite Board used properly; all cars accounted for Pass Fail NA Checklist on windshield/Matches Receipt Pass Fail NA Carts clean, organized/bottles filled/Labels on all bottles Pass Fail NA Shop is Clean Pass Fail NA Downstairs Shop Clean? Pass Fail NA Detail NotesTint ShopWhere applicable (NA if not)Ask Manager or SA if they know Ad-On availability Pass Fail NA Is the Upstairs Shop Clean? Pass Fail NA Are Countertops Organized? Pass Fail NA Are Tint Employees in proper Uniform? No food Food visible NA SA Coaching Form Used? Pass Fail NA Log Sheets for Tablets? ( -2 if Fail ) Pass N/A Fail Tint NotesCashiers / LobbyBathroom Checklist Used Pass Fail NA -5 NowTV’s on; Chive TV working Pass Fail NA Trash emptied/Windows Clean Pass Fail NA Lobby music on and proper Pass Fail NA Office / GeneralManager’s Office locked (Outside) Pass Fail NA Tool box check with all inventory accounted for? Pass Fail NA Office clean and organized Pass Fail NA INCLUDES STORAGE CLOSET!!!!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 Whiteboard Updated w/ Core 8 Pass Fail NA Did you see any Improper Cell Phones? Pass Fail NA -5 if NoName Tags on all correct personnel? Pass Fail NA Office / Lobby Notes