2.0 Close-Shift (NOT 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

• Gymnastics Main Doors Locked

  Yes

  No

  N/A

• Gymnastics Office Clear

  Yes

  No

  N/A

• Gymnastics Break Room Clear

  Yes

  No

  N/A

• Gymnastics Ambulant Toilet Clear

  Yes

  No

  N/A

• Gymnastics Changeroom 1 Clear

  Yes

  No

  N/A

• Gymnastics Female Toilet Clear

  Yes

  No

  N/A

• Gymnastics Changeroom 2 Clear

  Yes

  No

  N/A

• Gymnastics Male Toilet Clear

  Yes

  No

  N/A

• Secondary Gymnastics entry door is Locked

  Yes

  No

  N/A

• Internal Gymnastics Toilet Clear

  Yes

  No

  N/A

• Emergency Exit is closed (Gymnastics - far right - double door)

  Yes

  No

  N/A

• Emergency Exit is closed (Gymnastics - middle - single door)

  Yes

  No

  N/A

• Emergency Exit is closed (Indoor Storage Room - double door)

  Yes

  No

  N/A

• Gymnastics/Indoor Storage Room

  Yes

  No

  N/A

• Indoor Ambulant Toilet Clear

  Yes

  No

  N/A

• Indoor Cleaners Room Clear

  Yes

  No

  N/A

• Male Indoor Ambulant Toilet Clear

  Yes

  No

  N/A

• Male Indoor Toilets Clear

  Yes

  No

  N/A

• Female Indoor Toilet Clear

  Yes

  No

  N/A

• Female Indoor Ambulant Toilet Clear

  Yes

  No

  N/A

• Boland Bathroom/Hall Clear (Only if Closed)

  Yes

  No

  N/A

• Indoor Bar Clear and Both Doors Locked

  Yes

  No

  N/A

• Beer Tap is Cold (Water Condensation Needed)

  Yes

  No

  N/A

• Indoor Bar Keg Room is locked

  Yes

  No

  N/A

• Indoor Fridges are locked

  Yes

  No

  N/A

• Indoor 1 Field is Safe and that Laptops are away

  Safe

  At Risk

  N/A

• Check Emergency Exit is closed (Indoor - Left - single door)

  Yes

  No

  N/A

• Check Emergency Exit is closed (Indoor - right - single door)

  Yes

  No

  N/A

• Indoor 2 Field is Safe and that Laptops are away

  Safe

  At Risk

  N/A

• Indoor 3 Field is Safe and that Laptops are away

  Safe

  At Risk

  N/A

• Indoor 4 Field is Safe and that Laptops are away

  Safe

  At Risk

  N/A

• Indoor 5 Field is Safe and that Laptops are away

  Safe

  At Risk

  N/A

• Indoor Referee Hall is Clear

  Yes

  No

  N/A

• Locked Setting for Indoor Entry Doors

  Yes

  No

  N/A

• Turn off Indoor TV's

  Yes

  No

  N/A

• Storage Room 10 Clear

  Yes

  No

  N/A

• Program Room 2 Clear (Locked & Blinds Open when no Bookings)

  Yes

  No

  N/A

• Program Room 1 Clear (Locked & Blinds Open when no Bookings)

  Yes

  No

  N/A

• Netball Office Clear

  Yes

  No

  N/A

• Turn off Netball TV's

  Yes

  No

  N/A

• Turn off Court 10 Scoreboard

  Yes

  No

  N/A

• Emergency Exit is closed (Court 10 - Left - single door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 10 - Middle - single door)

  Yes

  No

  N/A

• Emergency Exit is closed (Court 10 - Right - single door)

  Yes

  No

  N/A

• Lock Court 10 Entry Doors

  Yes

  No

  N/A

• CBA Ambulant Toilet Clear

  Yes

  No

  N/A

• CBA Offices Clear

  Yes

  No

  N/A

• Emergency Exit is closed (CBA Office - single door)

  Yes

  No

  N/A

Close First Half of Building

• Turn off Court 6 Scoreboard & Remove Patrons

  Yes

  No

  N/A

• Turn off Court 7 Scoreboard & Remove Patrons

  Yes

  No

  N/A

• Turn off Court 8 Scoreboard & Remove Patrons

  Yes

  No

  N/A

• Turn off Court 9 Scoreboard & Remove Patrons

  Yes

  No

  N/A

• Close Fire Doors

  Yes

  No

  N/A

• Turn off Court 5 Scoreboard and Collect any Possession Arrow/Shot Clock & Remove Patrons

  Yes

  No

  N/A

• Turn off Court 4 Scoreboard and Collect any Possession Arrow/Shot Clock & Remove Patrons

  Yes

  No

  N/A

• Turn off Court 3 Scoreboard and Collect any Possession Arrow/Shot Clock & Remove Patrons

  Yes

  No

  N/A

• Turn off Piazza TV's

  Yes

  No

  N/A

• Turn off Reception TV's

  Yes

  No

  N/A

• Contractor Sign in Record (Contact any contractors who have not signed out)

  Media

• Put Possession Arrows & Shotclocks Away

  Yes

  No

  N/A

• Put Change Bags away

  Yes

  No

  N/A

• Turn off Music

  Yes

  No

  N/A