Audit Date / Time Name First Last Address City Car Number State Audit No Lock Box Onsite Prints Not On Site No Hanging Folder No Liftech Stickers Machine Room is Dirty Maintenance Chart NOT current Fire Service NOT Current Phone Not Working Multiple Issues - Service ASAP NO Time Tickets in M.R. Service Conditions — Select — Poor Good Excellent Audit Pass / Fail Pass Fail - Requires Manager Attention Notes for Service Department
