1.   Dealer Sign Up

2.   Physical Site Inspection / Offsite Facilities Inspection

3.   Department Risk Assessment

• Finance
• Sales
• Parts
• Service
• I.T.
• Body Shop
• Off-Site Facilities
• Vendors

4.   Policies and Procedures Manual build

5.   Senior Management review of completed Safeguarding Manual

6.   Appoint Program Coordinator

7.   One on One Training of Program Coordinator

8.   Dealership Personnel Training

9.   Documentation Program

10. Monthly Dealership Development Employee Training

11. On-going Full Audit & Review visits

• Once a month for three months
• Bi-Monthly

 

12. Quarterly Meeting with Senior Management

13. Annual Dealership Training Sessions

14. New Legislation Updates as needed