Page 57 - Sales and Operations Handbook for Managers.pdf

Facilities Department DSM/RSM

1.A week before the
1st of the month, 2. Fill out the vehicle
remind DSM/RSM to out completely every
fill out vehicle audit month.
forms.

3. Get the vehicle
washed and take a
picture of the receipt to
4. Verify complete attach to the survey for
submission of the audit submission. Take
checklist. picture around the car
and inspect the car.

5. If a submission is not
received, send violation
notice to to RSM and
DSM and copy Sales
Director.