Title Page
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Site Location
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Conducted on
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Prepared by
Financial & Facilities
Main Safe
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Does the Main Safe balance?
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Is the Main Safe is regularly balanced three times daily? (check past 3 months)
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Does the Safe Count Book, the Safe Certificate & Vista Cash Desk Match the approved cash holdings for the site?
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Is the treasury area adequately secure? i.e. Cameras operating above are able to see clearly cash movements in & out
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Has the Safe dial code been updated within the last 365 days?
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Is it normal procedure to change the Safe Pin Code when there is a change in personnel? e.g. DM leaves.
Petty Cash
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Does Petty Cash Balance & agree to the amount in the safe book for the site?
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Is Petty Cash is being used appropriately? Please send to AM Petty Cash Report for last 3 months for review (PDF Cash desk)
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Are all Petty Cash receipts dually signed?
Refund Reporting
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Box Office refunds report is reviewed weekly, signed and kept on file
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No excessive Box Office refunds issued refunds past 30mins can be explained
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Box Office Analysis and Exceptions Report is reviewed weekly, signed and kept on file
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Unpaid bookings report is reviewed weekly, signed and kept on file (within bookings report by session, filter unpaid bookings only)
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Concessions refund report is reviewed weekly, signed and kept on file
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No excessive Concession Refunds issued
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Refund function restricted only to management and supervisors
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Membership Transaction is reviewed weekly, signed and kept on file
General Standards
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Is the Managers Office clean, tidy and in good repair?
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Is the Supervisors Office clean, tidy and in good repair?
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Is the Staff room clean, tidy and in good repair?
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Is the Back of House clean, tidy and in good repair?
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Is the Kitchen area clean, tidy and in good repair?
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Is the Front of House clean, tidy and in good repair?
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Is the Loading Dock clean, tidy and in good repair?
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Are all Bathrooms clean, tidy and in good repair?
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Are all Cinemas clean, tidy and in good repair?
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Are there plenty of Brooms and Sweeps; floor cleaning stocks; tidy and in good repair?
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Is the Music in the public areas working, appropriate & at a good level?
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Do the staff look engaged & happy? i.e. is there an energy around the place
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Do the staff look good? i.e. Uniform policy… incl. Managers
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Are the things on the staff notice boards interesting and compelling? i.e. exciting?
WHS: Noticeboard
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Is the WHS Noticeboard on display and available to all staff?
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Is the WHS Noticeboard in a good location & does it look loved?
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WHS, Consultation & Workplace Rehabilitation policies (on display?)
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Drug & Alcohol, Whistleblowing, Emergency policies (on display?)
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Safety information: First Aid trained staff, Fire Wardens, Safety Champions & emergency contacts (on display?)
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Location of nearest AED displayed?
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Latest Workplace Health & Safety committee minutes (at least quarterly) (on display?)
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Injury reporting flow charts (on display?)
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'Injured @ work' & return to work flowcharts (on display?)
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First Aid Kit available, correctly stocked confirm when replinished & by whom (at least annually, check expiry's)
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Review annual plan – Have items been completed?
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Are fire checks being completed correctly and twice daily
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Check staff know evacuation responsibilities –ask 3 staff members