Copart - QA Audit

Copart - QA Audit

Form updated 7/16/24
Employee Email
example@example.com
Lot Processed Date

MonthDayYear
Date
Lot Number
LH Name
Seller Name

Lot Details
Assignment Type

StandardOwner RetainUnrecovered TheftRepossession
Part of a bankruptcy?

YesNo
Had OTP launched prior to the lot being processed?

YesNo

Form Instructions
Please note while completing this form, not every answer can be answered using the information available in the agent's notes.

Use the form as follows:
1. Check if the question is applicable, based on lot type, status, and other details. If it is not, select "N/A."
2. If the question is applicable but we cannot conclude it was done incorrectly, assume "yes."
3. If the question is applicable and we can reasonably conclude the item was done incorrectly, then select "no," and the item will be deducted from their overall points.
At the end, a score will be given based on questions deemed applicable to the lot we are reviewing. A lot of assumptions will be made, which is fine. The goal is to pinpoint problem areas, so the "yeses" are less of a concern than finding the "nos."

Audit Summary
Assess the agent's work in your own words:

Final Score
Total Possible Points
Points Missed
Final QA Score
Should be Empty: