Information

  • Region

  • Park

  • Date

  • Site health checker

  • Central health checker

First Impressions (Entrance to reception)

  • Entrance to grounds visually looks well maintained, welcoming and clearly defined as where to go

  • Road markings are clear, clean and pot hole free

  • Paving is clear of weeds and clean

  • Building exteriors clean and well maintained. Areas requiring repair have been reported

  • Signage is consistent and to brand standard, clean and operational with any faults reported

  • Entrance way is free from litter, is clean and lights are working. Windows and external doors are working and are clean

  • Any maintenance / grounds works are recorded and scheduled

Reception

  • Customers are being greeted and acknowledged by team

  • Area is merchandised to plan and clutter free

  • Area has appropriate lighting, temperature, smell and sound levels

  • Team in correct uniform with names badges

  • All visual areas off the reception are well maintained and clutter free

  • Access statement on display

  • Public liability insurance on display

  • Owner / prospect break out areas look comfortable and welcoming

Sales

  • NCC Code of practice available in the office

  • NCC Provided leaflets regarding caravan sales advice on display

  • NCC yearly membership sticker on office window and up to date

  • Approved holiday park on display

  • Complaints policy available and on display

  • List of private sales readily available (does not need to be on display)

  • Sales presenters in good condition, up to date and conform to company branding

  • Office is clean, tidy, free of clutter and presented as per plan

  • Sales units are dressed appropriately, light bulbs working, van/lodge clean, made beds, appropriate access, for sale signs up. Written daily check.

  • All posters are up to date, correct branding and date

  • Valid copy of the park rules on display

  • Show the warranty information for a manufacturer.

Toilets

  • Clean first impression and free from odours

  • Toilets and urinals clean and clear

  • Mirrors and sinks clean, hot and cold taps working

  • Hand dryer working

  • Floors clean and dry

  • Toilet paper full and toilet brush present, sanitary bins present and not overflowing

  • Promotional material all up to date

Laundrette

  • Clean and odour free. Externally in good condition and clean

  • Free from evidence of wildlife

  • All machines in full working order and correctly signed and logged if not

  • Branded signage

  • Working iron and good condition ironing board

  • Seating in good repair

  • Hot and cold taps working and sink with plug in good condition

Outdoor leisure area

  • Activity areas clearly signed for customers on map and around park

  • All areas maintained and prime checks in place and secure as per park policy

  • All areas workings or logged as out of order with a rectification date

  • Instructions or rules for use available at each area

  • All areas free of litter and suitable for use

  • Empty bins available at each leisure venue

  • Marketing all to brand and in date

Park exteriors, grounds and maintenance

  • Empty pitches cleared and debris free

  • Park roads are clearly signed and clear of pit holes.

  • Park roads are clear and free from litter

  • Park plan in place to develop the aesthetic impact of the park

  • Parking bays are clear of moss and weeds.

  • All units on park have been skirted and have steps situated for access and have clean exteriors

  • Grassed and landscaped areas are well maintained

  • Bins are not overflowing and well maintained

  • Road markings are clear, clean and fresh

  • Illegal parking is monitored and addressed

  • Customer comms are to plan

  • Road curbs attended and maintained

  • Paving is clear of weeds and clean

  • Building exteriors clean and well maintained. Areas requiring repair have been reported

  • Signage is consistent and to brand standard, clean and operational with any faults reported

  • Any maintenance / grounds works are recorded and scheduled

Health & Safety

  • Contractors providing a copy of method statements and filed.

  • Annual contractors list held with copies of insurances.

  • Monthly health and safety meeting with GM and HOD's in place and minutes posted.

  • All main water storage tanks visually inspected annually cleaned, chlorinated, records available.

  • Named person on site responsible for legionella and trained.

  • All gas operatives have been vetted through Chiltern, Gas safe alone is not enough.

  • Fixed electrical test certificates available for all installations on park

  • Shower head cleaning carried out by trained personnel and cleaning recorded

  • Chemical and COSHH training completed for all relevant team members

  • Fire safety procedures are being fully adhered to

  • First aid box stocked and first aider is on duty

  • Up to date health & safety notices on display

  • Prime checklists are all up to date and logged

  • All accidents have photos of the area of the incident uploaded and detailed description and witness statements attached

  • 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

  • Visitors book and contractors permit to work system in place and up to date

Finance and control

  • Park on track versus financial forecast to year end EBITDA

  • Park meter readings taken on last day of the month

  • Safe keys secure and kept in locked area

  • Review of approved PD's and date closure

  • Review vouchers claim sheet with receipts attached

  • Weekly safe reconciliations are in place and recorded

  • Till reconciliation differences of plus or minus £5 investigated

  • GP% known in every area and documented action plan in place if under budget

  • Petty cash system adhere to company policy

General

  • Inductions, performance reviews, development plans and 1-2-1's all on file

  • Wages report submitted by close of play Monday

  • Team member room is clean and tidy

  • Desks clear and clutter free

  • Maintenance areas are tidy and well maintained

  • Waste ground areas are clear and not used for tipping

  • NPS feedback on display

  • Staff and store areas are well maintained and orderly

  • Master rota at reception detailing everyone's availability

  • Emergency key available for every caravan

  • All teams have name badges and a clear "Haulfryn" uniform or dress code

Sign off

  • Site health checker

  • Central health checker

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