CLP 2. Tuesday and Friday Operations Cleaning

• Conducted on

  Date

Pitch 'n' Putt

Hole 1

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 2

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 3

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 4

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 5

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 6

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 7

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 8

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 9

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 10

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 11

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 12

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 13

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 14

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 15

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 16

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 17

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Hole 18

• Photo before

  Media

• Clear clean of leaves

  Completed

  Needs Improving

  Not Done

• Litter pick

  Completed

  Needs Improving

  Not Done

• Check that flag and pole is present

  Completed

  Needs Improving

  Not Done

• Photo after

  Media

Playpark

Rake the sand in the playpark

• Picture of before

  Media

• Completed task?

  Yes

  No

• Take a photo of finished task

  Media

Sweep sand off walkway, and put back in playpark

• Picture of before

  Media

• Completed task?

  Yes

  No

• Take a photo of finished task

  Media

Blue container - reorganise to look like the picture

• This is how the blue container needs to be left

  

• Picture before

  Media

• Completed task?

  Yes

  No

• Picture after

  Media

Clean and sort Buoyancy aids

• Picture before

  Media

• Completed task?

  Yes

  No

• Picture after

  Media

Inside cafe seating area

• Dust tops of vending machines

  Completed

  Needs Improving

  Not Done

• Dust tops of shutter covers

  Completed

  Needs Improving

  Not Done

• Clean all shelving in store cupboard

  Completed

  Needs Improving

  Not Done

• Clean all computer screens

  Completed

  Needs Improving

  Not Done

• Clean all keyboards

  Completed

  Needs Improving

  Not Done

• Clean all computer mice

  Completed

  Needs Improving

  Not Done

Other identified jobs

Additional jobs

• Description of task

• Picture of task:

  Media

• Completed task?

• Take a photo (if required) of finished task

  Media

• Lifeguard sign off

  Sign

• Cafe key holder sign off

  Sign