AMF Bowling Facilities Audit V1.3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Tap to enter information

1.0 - Previous Inspection

• 1.1 - Has the last inspection been reviewed

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions

  Yes

  No

  N/A
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• Reasons?

2.0 - Fire Prevention

• 2.1 - Evacuation plan - Displayed and understood by all employees

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 2.2 - Evacuation Drill - Conducted in last 3 months

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 2.3 - Extinguishers - in place / clearly marked for type of fire

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 2.4 - Extinguishers - recently serviced<br>(check 6 monthly punch mark)

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 2.5 - Extinguishers - clear of obstructions

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 2.6 - Extinguishers - no more than 1200mm max height & base not lower than 100mm

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 2.7 - Exit doors - easily opened from inside

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 2.8 - Exits and exit routes - clear of obstructions

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 2.9 - Fire alarm system - functioning correctly

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

3.0 - Outside / Entrance

• 3.1 - Outside signage - Free from cobweb's, damage / Lights working, timer correct

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 3.2 - Outside lighting - Working / timer correct

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 3.3 - Entrance / car park - Clear of rubbish

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 3.4 - External walls - Clean of cobwebs / graffiti

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 3.5 - External door's / glass - Clean / free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 3.6 - Gardens / lawns - Maintained

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

4.0 - Public Access Areas (Concourse, café eating, function rooms)

• 4.1 - Floor - Cleaned / Maintained

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 4.2 - General lighting - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 4.3 - Ceilings - Clean / Free from damage / No missing tiles

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 4.4 - A/C defuser's & return air vents - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 4.5 - Walls / Skirting's - Clean / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 4.6 - Door's / Door frames clean - Free from damage / Locks working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 4.7 - Safety power point's - Functional

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 4.8 - Tables / Chairs - Clean / Stable / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

5.0 - AMD

• 5.1 - Amusement machines - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 5.2 - Amuesment machines - Under / Behind clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 5.3 - Ceilings - Clean / Free from damage / No missing tiles

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 5.4 - Wall's / Skirting's - Clean / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 5.5 - Safety power point's - Functional / Power cords safely run

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 5.6 - General lighting - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 5.7 - A/C defuser's & return air vents - Clean

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

6.0 - M9

• 6.1 - M9 Arena - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.2 - M9 Arena maze partitions - Structurally sound

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.3 - M9 Arena ramps - Structurally sound / Non slip

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.4 - Arena lighting theamed - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.5 - Arena lighting black - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.6 - Hazer machines - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.7 - M9 vests - All working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.8 - M9 briefing video - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.9 M9 vesting room - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.10 - M9 vesting room lighting - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 6.11 - Game control / Repair rooms - Clean / Free from clutter

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

7.0 - Counter Areas (Guest services, café, bar, M9)

• 7.1 - PC towers and UPS - Clear of rubbish / Clutter

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 7.2 -Touchscreen display / Other POS equipment - Clean / Tidy

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 7.3 - Customer displays / Standee's - As per POS plan

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 7.4 - Receipt printer - Current advertising

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 7.5 - General lighting - Working

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 7.6 - Translights - Clean with current advertising

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 7.7 - Counter - Facia clean

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

8.0 - Office areas ( cafe, workshop, staff room)

• 8.1 - PC towers - Clear of rubbish / Clutter

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 8.2 - Monitors / Keyboards etc - Clean / Tidy

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 8.3 - General lighting - Acceptable

  Yes

  No

  N/A
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• Accountable department Due Competition Date Comments

• 8.4 - A/C defuser's & return air vents - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 8.5 - Access areas - Clear of hazards / Clutter

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 8.6 - Signage - Clear / Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 8.7 - Comscore USB backup - Conducted daily

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

9.0 - Comms Room

• 9.1 - Racks - Clearly marked

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 9.2 - Floor - Clean / tidy

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 9.3 - A/C defuser's & return air vents - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 9.4 - Clear of hazards / Clutter

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 9.5 - DVR'S / Camera's - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

10.0 - Cafe/Kitchen

• 10.1 - General lighting - Acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 10.2 - A/C defuser's & return air vents - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 10.3 - Filters - Clean (including fridges, freezers & post mix)

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 10.4 - Floor drain waste trap - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 10.5 - Store room - Tidy / Clear of hazards

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 10.6 - CO2 room - Doors kept closed / Gas bottles secured

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 10.7 - Power points / Power cords - Safe

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

11.0 - Pro Shop

• 11.1 - General lighting - Acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 11.2 - Clean / Clear of clutter

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 11.3 - Ball drilling machine - Clean / Safe

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 11.4 - Power points / Power cords - Safe

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 11.5 - Glass / Displays - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 11.6 - Door hardware / Locks - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

12.0 - Toilets

• 12.1 - General lighting - Acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.2 - Door closers - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.3 - Signage - Acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.4 - Floor / Wall tiles - Secure / Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.5 - Mirrors - Good condition (clean, no scratches)

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.6 - Cubicle door's hardware operational / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.7 - Cubicle wall's clean free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.8 - Toilet seats - Good condition, secure

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.9 - Toilet roll dispencers - Good condition, secure

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.10 - Soap dispencers - Good condition, secure

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.11 - Hand dryers - Clean, operational

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.12 - Plumbing - Taps / Sinks secure & working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 12.13 - Exhaust vents - Clean & functional

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

13.0 - Cleaners Room

• 13.1 - Lighting acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 13.2 - Clean and clear of clutter

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 13.3 - Shelving - Safe, no over stacking

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

14.0 - Lane Maintenance Equipment

• 14.1 - Is buffer clean & maintained

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 14.2 - Is approach duster clean & maintained

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 14.3 - Is lane duster maintained

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 14.4 - Is lane machine clean & maintained

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

15.0 - Plant room (pinspotters)

• 15.1 - Machinery kept clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.2 - Service isle kept clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.3 - Guards in place - Good condition

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.4 - E-stops mounted in accessible locations

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.5 - Lighting acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.6 - Noise level controls implemented

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.7 - Operators trained / inducted on plant equipment

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.8 - Training recorded

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.9 - Lockout procedures implemented / followed

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 15.10 - MSDS available / upto date

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

16.0 - Players Area

• 16.1 - Lighting acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 16.2 - A/C defuser's & return air vents clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 16.3 - Scoring pedestals & keypads - Clean / Secure

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 16.4 - Seating - Secure / Clean / No rips

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 16.5 - Tables - Secure / Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 16.6 - Wall's & skirting boards - Clean / Painted

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 16.7 - Ceilings - Clean / Free from damage / No missing tiles

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 16.8 - Ball racks - Clean / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

17.0 - Ball Returns

• 17.1 - Hoods - Clean / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 17.2 - Trays - Clean / Free from damage / Secure

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 17.3 - Hand dryers & Restet buttons - Operational

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 17.4 - Safety switches - Operational

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

18.0 - Lanes

• 18.1 - Side isles walls, floors, doors - Clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.2 - Approach lighting - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.3 - Lane lighting white - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.4 - Lane lighting black - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.5 - Pindeck lighting white - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.6 - Pindeck lighting black - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.7 - Event lighting - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.8 - Capping's / Gutters - Clean / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.9 - Bumpers - Working / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.10 - Lightworks / Light strings - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.11 - Foul units - Working / Free from damage

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 18.12 - Approach condition - Free from the need of repair

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

19.0 - Workshop (including store room, chemical store, laundry / toilet)

• 19.1 - Clear of rubbish

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.2 - Tools not in use - Been put away

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.3 - No damaged hand tools

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.4 - No damaged power tools

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.5 - Oily rags & combustible refuse in covered metal containers

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.6 - Inventory correctly stored

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.7 - Toilet / Sink area clean

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.8 - Compressor / Regulator - Drained regularly (including bumper regulator)

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.9 - Maintenance booklets on board

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.10 - Maintenance board correctly used

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 19.11 - Parts Tracker reporting acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

20.0 - First Aid Facilities

• 20.1 - Cabinets & contents - Clean /Orderly

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 20.2 - Contents not expired

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 20.3 - Cabinets clearly labeled

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 20.4 - Easy access to cabinets

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 20.5 - Employees aware of location of first aid cabinets

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 20.6 - Are first aid officers accessible

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 20.7 - Emergency numbers displayed

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

21.0 - Electrical Safety

• 21.1 - RCD's - Tested every 6 months /Test recorded

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.2 - No double adapters in use

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.3 - Failed test & tag appliances /leads taken out of use - locked out

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.4 - Are there no power leads across walkways

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.5 - Are there no extension leads used in a permanent location

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.6 - Are there no damaged or frayed leads

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.7 - Are portable power tools in good condition

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.8 - Are there no broken plugs, sockets or switches

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.9 - Are there no appliances / leads found without a test tag

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.10 - Are power points / Distribution boards / Circuit breakers - Clearly labeled

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 21.11 - Are distribution / Electrical rooms clear from obstructions

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

22.0 - Audio / Visual

• 22.1 - Speakers - Clean / Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 22.2 - Display monitors - Clean / Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 22.3 - Scoring monitors - Clean / Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 22.4 - Projectors / Screens - Working

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

23.0 - A/C Plant

• 23.1 - A/C plant room clear of hazards / Clutter

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

• 23.2 - Lighting acceptable

  Yes

  No

  N/A
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• Accountable department Due Completion Date Comments

Bowling Balls

• House Balls in good condition

  Yes

  No

  N/A

• Are current numbers sufficient

  Yes

  No

  N/A

• Regional Manager

  Sign

• Facilities Manager

  Sign

• Centre / Assistant Manager

  Sign