What is the written procedure?
Start with the shop's actual steps. If no procedure exists, mark it missing rather than inventing one.
Clear shop procedures
Turn a written procedure into a clear playbook, assign the recurring check, and keep the proof and manager review together. Missing steps stay visible until someone handles them.
CHECK 04-12 / REVIEWED
ADAS calibration documentation
Reviewed Apr 12. The calibration report matched the repair order.
CHECK 05-09 / REVIEW NEEDED
ADAS calibration documentation
Playbook update / linked to 05-09
Write the closing verification step Owner: Service manager / Due: May 10 Review note required before the check is reassignedCHECK 06-13 / SCHEDULED
ADAS calibration documentation
Assigned recurring check. Reminder planned for Jun 11.
The three basics
Start with the shop's actual steps. If no procedure exists, mark it missing rather than inventing one.
Name the role and timing. For example: the closing service advisor checks each ADAS repair order.
Ask for the relevant report, file, or note, then show whether it is waiting for review, accepted, or sent back.
A visible review path
Keep the first check beside the assigned fix, new file, and manager note so everyone can see what changed.
The original note and attachment can remain visible in the check.
The procedure update gets its own owner and due date.
A manager records the review state before the team closes the item.
Desk notes
Bring one written procedure. We will map the steps, recurring check, proof, and manager review with you.