2.0 Close-Shift (NBL1/Big V DM) Checklist

• Conducted on

  Date

• Prepared by

Reception

• Was Cash Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Was EFTPOS Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Reception EFTPOS Receipts (Settlement and Cumulative)

  Media

Cafe

• Was Cash Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Was EFTPOS Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Cafe EFTPOS Receipts (Settlement and Cumulative)

  Media

Indoor Sports

• Was Cash Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Was EFTPOS Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Indoor Sports EFTPOS Receipts (Settlement and Cumulative)

  Media

Gymnastics

• Was Cash Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Was EFTPOS Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Gymnastics EFTPOS Receipts (Settlement and Cumulative)

  Media

Function Room Bar

• Was Cash Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Was EFTPOS Even (Note difference, reason, whats been done to solve)

  Yes

  No

  N/A

• Function Room Bar EFTPOS Receipts (Settlement and Cumulative)

  Media

Change Bag

• Counts & Changes Recorded Appropiately

  Yes

  No

  N/A

General/First Aid/Incidents/Maintenance/IT

• undefined

Department Notes

• DM Designated Task Evidence

• Following Duty Manager Handover Notes

• Customer Service Notes

• Cafe Notes

• Gymnastics Notes

• Indoor Sports Competition and Bar Notes

• Children's Programs Notes

• Additional Department due to Events

Close First Half of Building

• Emergency Exit is closed (Court 6 - Left - double door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 6- Right - double door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 9 - Right - double door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 9 - Middle - single door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 9 - Left - double door)

  Yes

  No

  N/A

• Close Fire Doors

  Yes

  No

  N/A

• Storage Room 5/6 Lock Clear

  Yes

  No

  N/A

• First Aid Room Clear and Unlocked

  Yes

  No

  N/A

• Cleaners Room Clear

  Yes

  No

  N/A

• Emergency Exit is closed (First Aid Room - double door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 4 - double door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 3 - double door)

  Yes

  No

  N/A

• Storage Room 2/3 Lock Clear

  Yes

  No

  N/A

• Court 3 Male Toilets Clear

  Yes

  No

  N/A

• Court 3 Ambulant Toilet 2 Clear

  Yes

  No

  N/A

• Court 3 Ambulant Toilet 1 Clear

  Yes

  No

  N/A

• Court 3 Cleaners Storage Room Clear

  Yes

  No

  N/A

• Court 3 Female Toilets Clear

  Yes

  No

  N/A

• Emergency Exit is closed (Court 2 - double door)

  Yes

  No

  N/A

• Behind Grandstand Clear

  Yes

  No

  N/A

• Turn off Court 2 Scoreboard and Collect any Possession Arrow/Shot Clock

  Yes

  No

  N/A

• Court 1/2 Emergency Glass doors closed

  Yes

  No

  N/A

• Turn off Court 1 Scoreboard and Collect any Possession Arrow/Shot Clock

  Yes

  No

  N/A

• Changroom 1 and 2 on Court 1 Clear

  Yes

  No

  N/A

• Referee Changeroom Clear

  Yes

  No

  N/A

• Changroom 3 and 4 on Court 1 Clear

  Yes

  No

  N/A

• Function Room Bar Clear and door is locked

  Yes

  No

  N/A

• Check Mezzanine and that Door 2 is locked

  Yes

  No

  N/A

• Check Lift is locked at Ground Level

  Yes

  No

  N/A

• Check Hall Male Toilets

  Yes

  No

  N/A

• Hall Ambulant Toilet 2 Clear

  Yes

  No

  N/A

• Hall Ambulant Toilet 1 Clear

  Yes

  No

  N/A

• Hall Female Toilet Clear

  Yes

  No

  N/A

• Function Room door 2 is locked

  Yes

  No

  N/A

• Function Room Clear and door 1 is locked

  Yes

  No

  N/A

• Function Room Storage Room Clear

  Yes

  No

  N/A

• Meeting Room Clear and locked

  Yes

  No

  N/A

• Mezzanine Door 1 is locked

  Yes

  No

  N/A

• Lock all 4 Entry Doors

  Yes

  No

  N/A

• Check all Keys are accounted for in Josh's Office

  Yes

  No

  N/A