3 Strike Form Post fs Location*8102810681078108811081118112Reviewer*AnonymousSeanTravisMattShawnBrianMelAnthonyStarting LineIs there a Sign Employee active Pass Fail NA -5 if FailIs the SA out front and at attention? ( -5 if Fail ) Pass Fail Are Open Signs On? Pass Fail OTT clean and organized Pass Fail XPT Customers being acknowledged? Pass N/A Fail -2 if NoIs Service Ticket on windshield? Pass Fail Are there any drinks/food/cigarette butts visible to our customers? Pass Fail Starting Line NotesLoad OnSmell of Tide Pass Fail Employee BREAK ROOMS/bathrooms clean Pass Fail Proper Top-Gun Load On Pass Fail -2 if NoTrack Speed appropriate? / ARE WE BALANCED? Pass Fail Load-On area clean and organized Pass Fail Are prep guns holstered? Pass Fail Sig 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 (big barrel, little bucket, mitts)Load On NotesTunnelEquipment Room Chemicals/Salt 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 windowsMitters and Side Washers working properly Pass Fail In Support no missing curtains; curtains not wrapped in Side WashersAll sprayers are good and not clogged Pass Fail Signage and arches are clean Pass Fail Windows/walls/blowers are clean (on both sides) Pass Fail No heavy debris on tunnel floor Pass Fail Tunnel NotesDrive OffTunnel Exit Properly Staffed (based on vol) Pass N/A Fail -2 if NoProper Top-Gun Driver Off Pass Fail Wait / Go Lights working properly Pass Fail Unimacs are clean and working properly with lids that lock Pass Fail In Support 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 -2 if NoUniforms proper (tucked in, clean, black socks, name tags) Pass Fail -5 if NoDo you see Urgency? Are the Employees having fun? Pass Fail Are Times Being Sold? Pass Fail 5 ptsIs Jacksons Sell Back in place? Pass Fail Are we delivering Red Carpet treatment? Pass Fail "Courtesy" being called when appropriate?Cleanliness of Carts/bottles filled and labeled Pass Fail Is mat machine cleaned and maintained with diamond bright attached? Pass Fail In Support Customer area clean/music at correct volume/misters on (in summer) Pass Fail QUALITY CHECK A CAR (after it has been called, before the customer arrives) Pass Fail Free Vacuums sucking properly; area clean Pass Fail In Support Managers wearing Ear Pieces Pass Fail And 7 radios active (-2 if No)Finish Line NotesDetail ShopWhite Board used properly; all cars accounted for Pass Fail Checklist on windshield/Matches Receipt Pass Fail Carts clean, organized/bottles filled/Labels on all bottles Pass Fail Shop is Clean Pass Fail SOPs available in the shop Pass Fail Detail NotesTintAsk Manager or SA if they know Ad-On availability Pass N/A Fail Is the Upstairs Shop Clean? Pass Fail Are Countertops Organized? Pass Fail and clean of food/drinksAre Tint Employees in proper Uniform? Pass Fail Is Downstairs Shop clean? Pass Fail Spotters being used ( -2 if Fail ) Pass N/A Fail Tint NotesCashiers / LobbyBathroom Checklist Used Pass Fail -5 NowTV’s on; Chive TV working Pass Fail Trash emptied/Windows Clean Pass Fail Lobby music on and proper Pass Fail Office / GeneralManager’s Office locked (Outside) Pass Fail Tool box check with all inventory accounted for? Pass Fail Office clean and organized Pass Fail INCLUDES STORAGE CLOSET!!!!Open/Close Checklist out Pass Fail Are schedules posted and current? (with Phone Numbers) Pass Fail Weekly Maint. Checklist hung and being used Pass Fail Whiteboard Updated w/ Core 8 Pass Fail Did you see any Improper Cell Phones? Pass Fail -5 if NowName Tags on all correct personnel? Pass Fail Office / Lobby Notes