Monthly Site Review

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Site Approach

1. Trash on lot and curbs
2. Signs are clean, visible, and not fading
3. XPT screens and area are clean
4. Building clean and yard maintained with no weeds
5. Employees clean and in proper attire
6. Employee present at XPT's when arrived
7. Dumpster pad clean of debris and gates shut

Tunnel

1. Cleanliness of walls
2. Windows cleaned outside and in (including sills)
3. Equipment working properly
4. Equipment cleaned properly
5. Chain tension
6. Tool room cleaned and organized
7. Floor and ceiling cleaned
8. Trash cleaned from power locks
9. All Cameras Wiped

Mighty Wash

Procedures/Management

1. Proper prepping procedures
2. Proper hand dry procedures
3. Proper QC procedures
4. Proper interior procedures
5. Finished product
6. Prep time under 45 seconds
Time:
7. Correct monthly labor %
Labor %:
8. Rewash % (goal is <2%)
9. Auto Damage Claims

Vacuum Area

1. Hoses hung and clean
2. Suction on vac and crevice tool
3. Vacs with low suction or missing (3 or more fails)
4. Trash cans clean and empty
5. Vacuum area swept and free of debris
6. Worn or broken vac/crevice tool or air guns (4 or more fails)
7. Vending machine and mat washer clean

Office and Breakroom

1. Office and breakroom windows clean
2. Restrooms clean and stocked
3. Office(s) swept, mopped, and trash empty
4. Countertops clean and organized
5. Lights in and out of building all working and free of bugs
6. Breakroom clean
7. Water machine stocked and working

Chemical Room

1. Clean and organized
2. Chemicals organized and tops cleaned
3. Chemicals stocked
4. Salt in brine tank
5. R.O. system working and tanks full PPM:
6. Water drained from air compressors
7. All RTC and breaker box doors closed and clear
8. Marvel Air Tool oil filled

Overall Notes/Comments