Cashier Daily Checks GMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cashier Daily Checks DMAZ

Team Leader - Sign-offs (Confirm checks have been done by team)

Maintenance

• Monitoring of the board has been checked and relevant information noted

  Yes

  No

• Any maintenance known about, or discovered is acted on and time managed

  Yes

  No

• The required areas are isolated off

  Yes

  No

Emergencies

• Everyone has a walkie talkie

  Yes

  No

  N/A

• Everyone is on same channel, correct volume, with ear pieces

  Yes

  No

  N/A

Bookings

• Booking Calendar has all maximum session numbers for the day laid out

  Yes

  No

• Booking Calendar is filled out

  Yes

  No

• Activity Leader / Line manager

  Sign

General Checks (Confirmed by the individuals who did the checks)

Visual

• All Signage and Price Tags are present, Aligned and visible

  Yes

  No

• All Signage's are clean and correctly mounted

  Yes

  No

Access

• Fire Exit is accessible

  Yes

  No

• Fire Safety Equipment is Present and Accessible

  Yes

  No

General Layout

• Cashier Desk is clean and clear

  Yes

  No

• Cleaning requirements have been reported to the cleaners point of contact

  Yes

  No

• The picture of certificates are aligned properly on the walls

  Yes

  No

• The floor is clear of hazards or unnecessary objects

  Yes

  No

• DVD are playing and looping

  Yes

  No

• Rental Shoes are disinfected

  Yes

  No

• Tokens for shoes and multi passes are sorted and ready for use

  Yes

  No

  N/A

• The fridge is operating properly

  Yes

  No

  N/A

• Disclaimers are correctly placed

  Yes

  No

• There are sufficient quantities of disclaimers

  Yes

  No

• Lost Property has been Transferred along the process

  Yes

  No

• Stationary is organized

  Yes

  No

• Drawers are organized

  Yes

  No

• There are no outdated products on display

  Yes

  No

Till Systems (Confirmed by an individual who did the checks)

Money

• Money Floats are signed out

  Yes

  No

• Money and deposit slip are ready to bank

  Yes

  No

• Money Floats are logged in tills

  Yes

  No

Wristband

• Wristbands are counted and logged in

  Yes

  No

• Wristband floats have been brought out

  Yes

  No

POS

• All POS Systems have been updated

  Yes

  No

• All POS Systems are on and ready to start trading

  Yes

  No

• Activity Leader / Line Manager

  Sign

• Activity Specialist

  Sign