Information
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Region
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Park
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Date
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Site health checker
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Central health checker
First Impressions (Entrance to reception)
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Entrance to grounds visually looks well maintained, welcoming and clearly defined as where to go
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Road markings are clear, clean and pot hole free
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Paving is clear of weeds and clean
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Building exteriors clean and well maintained. Areas requiring repair have been reported
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Signage is consistent and to brand standard, clean and operational with any faults reported
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Entrance way is free from litter, is clean and lights are working. Windows and external doors are working and are clean
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Any maintenance / grounds works are recorded and scheduled
Reception
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Customers are being greeted and acknowledged by team
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Area is merchandised to plan and clutter free
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Area has appropriate lighting, temperature, smell and sound levels
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Team in correct uniform with names badges
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All visual areas off the reception are well maintained and clutter free
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Access statement on display
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Public liability insurance on display
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Owner / prospect break out areas look comfortable and welcoming
Sales
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NCC Code of practice available in the office
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NCC Provided leaflets regarding caravan sales advice on display
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NCC yearly membership sticker on office window and up to date
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Approved holiday park on display
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Complaints policy available and on display
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List of private sales readily available (does not need to be on display)
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Sales presenters in good condition, up to date and conform to company branding
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Office is clean, tidy, free of clutter and presented as per plan
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Sales units are dressed appropriately, light bulbs working, van/lodge clean, made beds, appropriate access, for sale signs up. Written daily check.
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All posters are up to date, correct branding and date
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Valid copy of the park rules on display
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Show the warranty information for a manufacturer.
Toilets
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Clean first impression and free from odours
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Toilets and urinals clean and clear
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Mirrors and sinks clean, hot and cold taps working
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Hand dryer working
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Floors clean and dry
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Toilet paper full and toilet brush present, sanitary bins present and not overflowing
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Promotional material all up to date
Laundrette
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Clean and odour free. Externally in good condition and clean
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Free from evidence of wildlife
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All machines in full working order and correctly signed and logged if not
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Branded signage
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Working iron and good condition ironing board
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Seating in good repair
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Hot and cold taps working and sink with plug in good condition
Outdoor leisure area
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Activity areas clearly signed for customers on map and around park
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All areas maintained and prime checks in place and secure as per park policy
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All areas workings or logged as out of order with a rectification date
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Instructions or rules for use available at each area
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All areas free of litter and suitable for use
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Empty bins available at each leisure venue
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Marketing all to brand and in date
Park exteriors, grounds and maintenance
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Empty pitches cleared and debris free
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Park roads are clearly signed and clear of pit holes.
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Park roads are clear and free from litter
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Park plan in place to develop the aesthetic impact of the park
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Parking bays are clear of moss and weeds.
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All units on park have been skirted and have steps situated for access and have clean exteriors
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Grassed and landscaped areas are well maintained
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Bins are not overflowing and well maintained
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Road markings are clear, clean and fresh
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Illegal parking is monitored and addressed
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Customer comms are to plan
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Road curbs attended and maintained
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Paving is clear of weeds and clean
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Building exteriors clean and well maintained. Areas requiring repair have been reported
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Signage is consistent and to brand standard, clean and operational with any faults reported
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Any maintenance / grounds works are recorded and scheduled
Health & Safety
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Contractors providing a copy of method statements and filed.
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Annual contractors list held with copies of insurances.
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Monthly health and safety meeting with GM and HOD's in place and minutes posted.
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All main water storage tanks visually inspected annually cleaned, chlorinated, records available.
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Named person on site responsible for legionella and trained.
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All gas operatives have been vetted through Chiltern, Gas safe alone is not enough.
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Fixed electrical test certificates available for all installations on park
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Shower head cleaning carried out by trained personnel and cleaning recorded
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Chemical and COSHH training completed for all relevant team members
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Fire safety procedures are being fully adhered to
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First aid box stocked and first aider is on duty
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Up to date health & safety notices on display
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Prime checklists are all up to date and logged
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All accidents have photos of the area of the incident uploaded and detailed description and witness statements attached
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Food and hygiene qualifications to hand for all food handlers and specialist roles supported by documented qualifications i.e. strimming, manual handling, gas fitting, electrical, plumbing etc
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Visitors book and contractors permit to work system in place and up to date
Finance and control
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Park on track versus financial forecast to year end EBITDA
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Park meter readings taken on last day of the month
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Safe keys secure and kept in locked area
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Review of approved PD's and date closure
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Review vouchers claim sheet with receipts attached
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Weekly safe reconciliations are in place and recorded
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Till reconciliation differences of plus or minus £5 investigated
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GP% known in every area and documented action plan in place if under budget
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Petty cash system adhere to company policy
General
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Inductions, performance reviews, development plans and 1-2-1's all on file
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Wages report submitted by close of play Monday
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Team member room is clean and tidy
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Desks clear and clutter free
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Maintenance areas are tidy and well maintained
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Waste ground areas are clear and not used for tipping
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NPS feedback on display
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Staff and store areas are well maintained and orderly
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Master rota at reception detailing everyone's availability
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Emergency key available for every caravan
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All teams have name badges and a clear "Haulfryn" uniform or dress code
Sign off
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Site health checker
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Central health checker