3 Strike Form Post fs Location*8102810681078108811081118112Reviewer*AnonymousJoeySeanTravisMattShawnMelStarting LineIs there a Sign Employee active Pass Fail NA -5 if FailIs the SA out front and at attention? ( -5 if Fail ) Pass Fail NA Are Open Signs On? Pass Fail NA Is Service Ticket on windshield? 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 Proper Top-Gun Load On Pass Fail NA -2 if NoSig Only: 2 buckets w/ Wheel Cleaner/brushes Pass Fail NA Sig Only: 3 Tunnel Employees Pass Fail NA 1 Loader, 2 TunnelHand Wash area clean and properly stocked Pass Fail NA (big barrel, little bucket, mitts)Load On NotesTunnelEquipment 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 WashersSignage and arches are clean Pass Fail NA Windows/walls/blowers are clean (on both sides) Pass Fail NA Tunnel NotesDrive OffProper Top-Gun Driver Off Pass Fail NA Wait / Go Lights working properly Pass Fail 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 5 ptsIs Jacksons Sell Back in place? Pass Fail NA Are we delivering Red Carpet treatment? Pass Fail NA "Courtesy" being called when appropriate?Cleanliness of Carts/bottles filled and labeled Pass Fail 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 Computer logged in and tasks completed Pass Fail NA Detail NotesTintAsk Manager or SA if they know Ad-On availability Pass N/A Fail Is the Upstairs Shop Clean? Pass Fail NA Are Countertops Organized? Pass Fail NA and clean of food/drinksAre Tint Employees in proper Uniform? Pass Fail NA Log Sheets for Tablets? ( -2 if Fail ) Pass N/A Fail Tint NotesCashiers / LobbyBathroom Checklist Used Pass Fail NA -5 NowTrash emptied/Windows Clean 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 Did you see any Improper Cell Phones? Pass Fail NA -5 if NowOffice / Lobby Notes