Run Costco Tire Online Order Receiving and 14-Day Hold Audit — Free

Order Receiving Verification

Order receipt matches member name, order number, and tire SKU critical (required)

Yes No N/A

Quantity received matches the online order critical (required)

Receiving date and time recorded at time of receipt critical (required)

Any damaged, missing, or mismatched tires documented critical (required)

Yes No N/A

Receiving documentation references the correct internal hold record

Yes No N/A

14-Day Hold Log Control

Each held order appears in the 14-day hold log critical (required)

Yes No N/A

Hold start date is recorded for each order critical (required)

Yes No N/A

Hold age is calculated and visible for each order critical (required)

Yes No N/A

Orders approaching or exceeding 14 days are flagged critical (required)

Yes No N/A

Hold log entries include member contact or appointment status

Yes No N/A

Storage and Segregation

Held tires are segregated from available inventory critical (required)

Yes No N/A

Each order is clearly labeled for member identification and pickup/install tracking critical (required)

Yes No N/A

Storage area is clean, dry, and free of trip or crush hazards critical (required)

Yes No N/A

Tires are stored to prevent deformation, contamination, or damage

Yes No N/A

Appointment and Release Readiness

Installation appointment status is confirmed before release critical (required)

Yes No N/A

Released orders are removed from the hold log promptly critical (required)

Yes No N/A

Any extended hold is documented with approval or member contact record

Yes No N/A

Exceptions, Escalations, and Documentation

Overdue holds have documented follow-up actions critical (required)

Yes No N/A

Discrepancies are escalated to the appropriate supervisor or tire center lead critical (required)

Yes No N/A

Audit findings include corrective action owner and due date

Yes No N/A

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Run: Costco Tire Online Order Receiving and 14-Day Hold Audit

Order Receiving Verification

14-Day Hold Log Control

Storage and Segregation

Appointment and Release Readiness

Exceptions, Escalations, and Documentation

Get your results