LEXUS CERTIFIED MECHANICAL CERTIFICATION INSPECTION FORM 12-LPO- 06659 00224- 00016-11 LEXUS CERTIFIED MECHANICAL CERTIFICATION INSPECTION Dealer Name Mileage (present) Dealer Code Model ❑ Complete CARFAX® history report Year VIN R.O. # Date ❑ Meets Lexus Standards Stock Number Technician Number ❑ Does not meet standards ________________________________________________________________________________ Technician Signature ____________________________________________________________________________ Pre-Owned Manager Signature ________________________________________________________________________________ Service Manager Signature ____________________________________________________________________________ Customer Signature Vehicle Exterior LexusNeeds Needs Standard RepairReplacement Exterior Appearance Inspection Comments Est. Repair ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ •Vehicle has 1 master key with remote entry (if applicable) and 1 valet key, flat key ❑ ❑ ❑ ___________________________________ ___________ •Programmed to immobilizer ❑ ❑ ❑ ___________________________________ ___________ •Panel alignment/fit •Headlamp, taillamp/lens condition •Windshield/glass condition •Paint chips and scratches •Body damage/dents/dings •Trim and moldings Indicate Imperfection Location on the Example Below Vehicle Identification •In place and matching •Inspect certification label (federal requirement) •Check VIN label to paperwork •Customer Health Check/Diagnostic Report •Check for non-completed SSCs and recalls. To confirm SSC check, attach a copy of Techstream Exterior Lights Function Properly and Illuminate as Designed •Headlights hi/low (including aim) •Parking lights/fog lights •License plate lights •Side marker lights •Taillights/backup lights •Turn signal and cornering lights •Brake and high-mount stoplights •Emergency flashers Keys † If equipped. 12-LPO- 06659 continued WHITE – CUSTOMER YELLOW – DEALER 00224- 00016-11 PAGE 1 OF 5 MECHANICAL CERTIFICATION INSPECTION Vehicle Exterior (continued) Door Lock System PAGE 2 LexusNeeds Needs Standard RepairReplacement •Door opens/closes smoothly using interior and exterior door handles ❑ ❑ ❑ ___________________________________ ___________ •Doors cannot be opened when lock button is in lock position ❑ ❑ ❑ ___________________________________ ___________ •2-turn unlock feature functions properly ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ ___________________________________ ___________ •Remote entry system operates properly •Theft-deterrent system functions properly •Child safety locks •Wireless door lock operation LexusNeeds Needs Standard RepairReplacement Vehicle Interior Interior Appearance Inspection Comments Est. Repair •Seats: front/rear •Steering wheel/airbags •Armrests/door handles •Lower door and sill plates •Combination meter/dash pad •Gearshift selection handle •Radio/AC control markings •Headliners/sun visors •Carpet/floor mats: VERIFY: correct driver’s floor mat installed and in correct Comments Est. Repair ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ❑ ___________________________________ ____________ ❑ ___________________________________ ____________ ❑ ___________________________________ ____________ ❑ ___________________________________ ____________ ❑ ___________________________________ ____________ ❑ ___________________________________ ____________ ❑ ___________________________________ ____________ ❑ ____________________________________ ___________ position, retaining hooks are functioning and mat is secured to hooks; confirm no other mat is combined with proper floor mats manufactured for that specific vehicle HYBRID CHECKPOINT ONLY •Using the Scan Tool, Check the Hybrid Vehicle Immobilizer System. Does the vehicle start, any codes from the multi-information display ❑ ❑ ❑ ____________________________________ ___________ HYBRID CHECKPOINT ONLY •Using the Scan Tool, Check SRS (Supplemental Restraint System) airbag for codes ❑ ❑ ❑ ____________________________________ •Extend/retract smoothly ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ •Seatback angle adjustment ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ Power Windows/Locks •Function properly ❑ ❑ ❑ ___________________________________ ____________ Trunk/Fuel Lid Release •Functions properly (interior) ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ Seat Belts •Free of twists, cuts or signs of wear •Buckles lock securely Seat Operation •Lumbar support operation •Memory control operates properly* •Headrest functions properly •Heaters function properly* •Seat cushion angle and height adjustment HYBRID CHECKPOINT ONLY Glove Compartment •C heck the three step operation of the fuel door and sequence shown on Multi Function display (three steps — please wait now opening, refuel ready and close fuel lid) •Lamp functions properly •Contains portfolio, owner’s manual, supplement Steering Wheel •Tilt/telescopic functionability • Horn functions properly • Steering wheel controls • Steering wheel locks • Warning chime (key in – door open) Windshield Wiper •Functions in hi/low/intermittent •Wiper blades clean properly •Rain sensing wipers* * Indicates optional equipment. 12-LPO- 06659 continued WHITE – CUSTOMER YELLOW – DEALER 00224- 00016-11 PAGE 2 OF 5 MECHANICAL CERTIFICATION INSPECTION Vehicle Interior (continued) Dashboard Lights Illuminate as Designed PAGE 3 LexusNeeds Needs Standard RepairReplacement •Turn signal: left/right •High beam indicator •Emergency flashers •Instrument panel control knob •Warning lights: oil pressure, brake, fuel, charge, seatbelt, open door, engine check, rear light failure, ABS, SRS •Check operation of gauges HYBRID CHECKPOINT ONLY •Check the operation of the Multi-Information Display. All Screen functions, Energy Monitor, Consumption, etc. Comments Est. Repair ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ C-Best •Reset to default settings ❑ ❑ ❑ ___________________________________ ____________ SRS •Intact and functions properly ❑ ❑ ❑ ___________________________________ ____________ Rear Defogger •Functions properly ❑ ❑ ❑ ___________________________________ ____________ Air Conditioner/Heater •Climate control system functions properly for both heating and cooling ❑ ❑ ❑ ___________________________________ ____________ Interior Lights •Dome/map/vanity mirror/courtesy lamps/foot/ function properly ❑ ❑ ❑ ___________________________________ ____________ Audio/Navigation System •Power/volume switch functions properly ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ___________________________________ ____________ ❑ ❑ ❑ ❑ ❑ ❑ ___________________________________ ____________ ___________________________________ ____________ •CD cartridge (if applicable) ❑ ❑ ❑ ___________________________________ ____________ Moonroof* •Tilt/slide operates properly ❑ ❑ ❑ ____________________________________ ___________ Convertible Top* •Correct operation ❑ ❑ ❑ ____________________________________ ___________ Clock/Cigarette Lighter/ Ashtray/Cupholders •Function properly ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ Outside/Inside Rearview Mirrors •Power controls function properly ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ •Spare tire size, sidewall condition, tread depth and air pressure ❑ ❑ ❑ ____________________________________ ___________ •Spare tire and attaching hardware, cover, jack, jack tools and wheel lock (if applicable) are present, properly installed and secure ❑ ❑ ❑ ____________________________________ ___________ •Luggage trim and mat are properly installed ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ •Antenna operates properly in on/off mode •Preset station indicator •Cassette/CD function (scan, seek, rewind, fast forward) operates properly •Navigation system operates properly* •Speakers sound clear •Set correct time on clock •Outside mirror heater functions properly •Rearview mirror dimmer functions Luggage Compartment Luggage Compartment •Manual fuel lid release operates •First aid kit is complete •Tool kit is present and complete •Trunk lid operation •Luggage compartment light * Indicates optional equipment. 12-LPO- 06659 continued WHITE – CUSTOMER YELLOW – DEALER 00224- 00016-11 PAGE 3 OF 5 MECHANICAL CERTIFICATION INSPECTION PAGE 4 LexusNeeds Needs Standard RepairReplacement Under the Hood Comments Est. Repair Engine Hood Release •Interior and secondary release operate properly ❑ ❑ ❑ ____________________________________ ___________ The Following Fluid Levels Meet Lexus Standard •Engine oil replaced and proper level ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ •Automatic transmission fluid level •Brake fluid level •Clutch fluid level † •Power steering fluid level •Engine coolant fluid level •Washer fluid level HYBRID CHECKPOINT ONLY •Check the inverter coolant level •Excessive fuel pump noise Engine Mechanical •Cooling system (radiator, overflow tank, hoses, coolant level) •Pressure test cooling system/radiator cap •Water pump (noise/leaks) •Air filter (replace as necessary) •Audible valve clearance check •Inspect oil for contaminants •Emission control test (if state requirement) •Engine noise (knocks, rattles) •Transmission noise (whines, clunks) •Belts (wear or damage) •Check engine diagnostics HYBRID CHECKPOINT ONLY • Using the Scan Tool, Check engine and ECT (Electronically Controlled Transmission) for codes HYBRID CHECKPOINT ONLY •Using the Scan Tool, Check the HV ECU Hybrid Vehicle Electronic Control Unit) for codes ❑ ❑ ❑ ____________________________________ ___________ HYBRID CHECKPOINT ONLY •Clean or replace Air Refiner Filter (A /C) ❑ ❑ ❑ ____________________________________ ___________ •No damage or leakage and proper group size/amp rating ❑ ❑ ❑ ____________________________________ ___________ •Tests to standards ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ •Calipers, lines, and hoses show no sign of excessive wear or leakage ❑ ❑ ❑ ____________________________________ ___________ •Parking brake assemblies, cables and attaching hardware show no sign of excessive wear or damage ❑ ❑ ❑ ____________________________________ ___________ Battery HYBRID CHECKPOINT ONLY •Check charge of 12-Volt Auxiliary Battery and insure at full charge using Smart Battery Charger (13.6) •Function properly Engine Fans Under the Vehicle Tires (Minimum tread depth 5/32") FL:______________ /32" FR:______________ /32" RL:______________ /32" RR:_____________ /32" • Sidewall condition •Even wear pattern •Proper size, type and match •Tire pressure Wheels •Condition/size/fit •Check wheel lug-nut torque Brake Inspection (Minimum of 6mm of pad material required) FL: ______________ /mm FR: ______________ /mm RL:______________ /mm RR: ______________ /mm •Rotors show no sign of excessive wear, warpage or heat damage † If equipped. 12-LPO- 06659 continued WHITE – CUSTOMER YELLOW – DEALER 00224- 00016-11 PAGE 4 OF 5 MECHANICAL CERTIFICATION INSPECTION PAGE 5 LexusNeeds Needs Standard RepairReplacement Under the Vehicle (continued) Comments Est. Repair ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ •Differential assembly, drive shaft and related components ❑ ❑ ❑ ____________________________________ ___________ •Exhaust system (including leakage) ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ •Using the Scan Tool, Check ABS (Anti-Lock Brake System) for codes. ❑ ❑ ❑ ____________________________________ ___________ Indicator Lights •No warning lights illuminate during road test ❑ ❑ ❑ ____________________________________ ___________ Transmission •T/M shifts properly ( both power/normal mode) ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ ____________________________________ ___________ ❑ ❑ ❑ ❑ ❑ ❑ ____________________________________ ___________ ____________________________________ ___________ Chassis Inspection •Frame rails and floor pan (No sign of damage or excessive wear) •Subframe •Engine mounts and oil pan for leaks •Brake lines and couplings •Transmission case/pan for leaks •Drive shaft boots and CV joints •Fuel lines, fuel tank, hoses and protectors •Steering rack, linkage, bushings, control arms and dust boots •Rear marine tie-down plugs are in place •Transmission mounts •Tie rods, ball joints, idler arm •Catalytic converter •Struts/shocks for operation/leaks •Manual transmission fluid level Under Vehicle Fluid Levels •Differential lubricant level – check for contaminants Road Test (Vehicle Operation) Date______________ Miles_______________ _ Technician’s Initials _______________ •Start-up Engine •Idles normally • While driving, engine performs normally • Starter system operates normally • Shift lock • Clutch pedal freeplay and release height •Brake and parking brake function normally Brakes •Brake and clutch pedal height, free play and travel meet specs HYBRID CHECKPOINT ONLY •TRAC/VSC and ECT control functions and indicator lights function properly Steering/Suspension •Steering operation is normal •Off-center specifications meet standards •Handling, straight-line operations Cruise Control HYBRID CHECKPOINT ONLY •Functions properly •Using the Scan Tool, Check Cruise Control System for codes. Noise or Vibration •None present ❑ ❑ ❑ ____________________________________ ___________ Squeaks or Rattles •None present ❑ ❑ ❑ ____________________________________ ___________ 12-LPO- 06659 WHITE – CUSTOMER YELLOW – DEALER 00224- 00016-11 PAGE 5 OF 5