DM Paperwork (NEW)

• Site conducted

  Select

• Week Beginning

  Date

• Prepared by

• Gunnersbury Park Sports Hub
  Address

• Yes

  No

  N/A

undefined

• Yes

  No

  N/A

Check Plant Room for any issues

• Check Plant Room for any issues

  Yes

  No

  N/A

Monday

Early

• Unlock building ready for open including lights, music, gym equipment

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

• Complete Building Walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Turn On Lights and Music

  Yes

  No

  N/A

• Turn on Gym Kit

  Yes

  No

  N/A

• BMS Check and clear alerts- please add any faults here

  Yes

  No

  N/A

• Check Activity Programming for shift and complete set ups

  Yes

  No

  N/A

• Check CCTV operation

  Yes

  No

  N/A

• Chech Defibrillator Green Tick Displayed

  Pass

  Fail

  N/A

• Distribute Pesonal alarms to roaming staff and ensure sign out

  Yes

  No

  N/A

• Turn off lights that are not needed

  Yes

  No

  N/A

• Check turnstile operation

  Yes

  No

  N/A

• Check operation of mobile speakers / outdoor class provision

  Yes

  No

  N/A

• Complete daily meter reads

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Update sales / walkins for previous day

  Yes

  No

  N/A

• Open Tennis Courts / AGPs if needed

  Yes

  No

  N/A

• Check Sales tablet operations

  Yes

  No

  N/A

• 10 minute huddle - feedback

• Complete Uniform Check

  Pass

  Fail

  N/A

• Check sanitiser/Soap levels & restock

  Yes

  No

  N/A

• Hourly Toilet Checks completed

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Hand Over Any comments or actions to complete

• Early DM Signature

  Sign

Late

• Handover with early DM

  Yes

  No

  N/A

• Check timetables and set ups for shift

  Yes

  No

  N/A

• Complete building walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Add any additional cleaning jobs for staff to complete

  Yes

  No

  N/A

• Tidy Staff Office and Empty Bins

  Yes

  No

  N/A

• Check vending machine levels, call company if needed

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Complete end of shift cleaning

  Yes

  No

  N/A

• Tidy and close Tennis Courts / slack nets

  Yes

  No

  N/A

• Tidy/litter pick and lock up AGPs

  Yes

  No

  N/A

• Lock up AGP container and reset pitches

  Yes

  No

  N/A

• Set down sports hall and set up for next day

  Yes

  No

  N/A

• Cash Up Receptionists as Required - Any Variances?

  Yes

  No

  N/A

• Complete PDQ Readings ( Z reading )

  Yes

  No

  N/A

• Scan and save finance paperwork into drive

  Yes

  No

  N/A

• Ensure all personal alarms returned and signed in

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Attend all bookings on Flow

  Yes

  No

  N/A

• Turn off all gym kit

  Yes

  No

  N/A

• Turn Off Lights/AirCon/Music

  Yes

  No

  N/A

• Ensure all fire exits are secure

  Yes

  No

  N/A

• Complete Final Building check

  Yes

  No

  N/A

• Put all radio's on charge

  Yes

  No

  N/A

• All staff to sign out and set intruder alarm

  Yes

  No

  N/A

• Late DM Signature

  Sign

Tuesday

Early

• Unlock building ready for open including lights, music, gym equipment

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

• Complete Building Walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Turn On Lights and Music

  Yes

  No

  N/A

• Turn on Gym Kit

  Yes

  No

  N/A

• BMS Check and clear alerts- please add any faults here

  Yes

  No

  N/A

• Check Activity Programming for shift and complete set ups

  Yes

  No

  N/A

• Check CCTV operation

  Yes

  No

  N/A

• Chech Defibrillator Green Tick Displayed

  Pass

  Fail

  N/A

• Distribute Pesonal alarms to roaming staff and ensure sign out

  Yes

  No

  N/A

• Turn off all lights that are not needed

  Yes

  No

  N/A

• Check turnstile operation

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Check operation of mobile speakers / outdoor class provision

  Yes

  No

  N/A

• Complete daily meter readings

  Yes

  No

  N/A

• Update sales / walkins for previous day

  Yes

  No

  N/A

• Open Tennis Courts / AGPs if needed

  Yes

  No

  N/A

• Check Sales tablet operations

  Yes

  No

  N/A

• 10 minute huddle - feedback

• Complete Uniform Check

• Check sanitiser/Soap levels & restock

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Hand Over Any comments or actions to complete

• Early DM Signature

  Sign

Late

• Handover with early DM

  Yes

  No

  N/A

• Check timetables and set ups for shift

  Yes

  No

  N/A

• Complete building walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Add any additional cleaning jobs for staff to complete

  Yes

  No

  N/A

• Tidy Staff Office and Empty Bins

  Yes

  No

  N/A

• Check vending machine levels, call company if needed

  Yes

  No

  N/A

• Complete end of shift cleaning

  Yes

  No

  N/A

• Tidy and close Tennis Courts / slack nets

  Yes

  No

  N/A

• Tidy/litter pick and lock up AGPs

  Yes

  No

  N/A

• Lock up AGP container and reset pitches

  Yes

  No

  N/A

• Set down sports hall and set up for next day

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Cash Up Receptionists as Required - Any Variances?

  Yes

  No

  N/A

• Complete PDQ Readings ( Z reading )

  Yes

  No

  N/A

• Scan and save finance paperwork into drive

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Attend all bookings on Flow

  Yes

  No

  N/A

• Ensure all personal alarms returned and signed in

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Turn off all gym kit

  Yes

  No

  N/A

• Turn Off Lights/AirCon/Music

  Yes

  No

  N/A

• Ensure all fire exits are secure

  Yes

  No

  N/A

• Complete Final Building check

  Yes

  No

  N/A

• Put all radio's on charge

  Yes

  No

  N/A

• All staff to sign out and set intruder alarm

  Yes

  No

  N/A

• Late DM Signature

  Sign

Wednesday

Early

• Unlock building ready for open including lights, music, gym equipment

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

• Complete Building Walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Turn On Lights and Music

  Yes

  No

  N/A

• Turn on Gym Kit

  Yes

  No

  N/A

• BMS Check and clear alerts- please add any faults here

  Yes

  No

  N/A

• Check Activity Programming for shift and complete set ups

  Yes

  No

  N/A

• Check CCTV operation

  Yes

  No

  N/A

• Chech Defibrillator Green Tick Displayed

  Pass

  Fail

  N/A

• Distribute Pesonal alarms to roaming staff and ensure sign out

  Yes

  No

  N/A

• Check turnstile operation

  Yes

  No

  N/A

• Check operation of mobile speakers / outdoor class provision

  Yes

  No

  N/A

• Turn off all lights that are not needed

  Yes

  No

  N/A

• Complete daily meter readings

  Yes

  No

  N/A

• Update sales / walkins for previous day

  Yes

  No

  N/A

• Open Tennis Courts / AGPs if needed

  Yes

  No

  N/A

• Check Sales tablet operations

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• 10 minute huddle - feedback

• Complete Uniform Check

  Pass

  Fail

  N/A

• Check sanitiser/Soap levels & restock

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Hand Over Any comments or actions to complete

• Early DM Signature

  Sign

Late

• Handover with early DM

  Yes

  No

  N/A

• Check timetables and set ups for shift

  Yes

  No

  N/A

• Complete building walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Add any additional cleaning jobs for staff to complete

  Yes

  No

  N/A

• Tidy Staff Office and Empty Bins

  Yes

  No

  N/A

• Check vending machine levels, call company if needed

  Yes

  No

  N/A

• Complete end of shift cleaning

  Yes

  No

  N/A

• Tidy and close Tennis Courts / slack nets

  Yes

  No

  N/A

• Tidy/litter pick and lock up AGPs

  Yes

  No

  N/A

• Lock up AGP container and reset pitches

  Yes

  No

  N/A

• Set down sports hall and set up for next day

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Cash Up Receptionists as Required - Any Variances?

  Yes

  No

  N/A

• Complete PDQ Readings ( Z reading )

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Attend all bookings on Flow

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Scan and save finance paperwork into drive

  Yes

  No

  N/A

• Ensure all personal alarms returned and signed in

  Yes

  No

  N/A

• Turn off all gym kit

  Yes

  No

  N/A

• Turn Off Lights/AirCon/Music

  Yes

  No

  N/A

• Ensure all fire exits are secure

  Yes

  No

  N/A

• Complete Final Building check

  Yes

  No

  N/A

• Put all radio's on charge

  Yes

  No

  N/A

• All staff to sign out and set intruder alarm

  Yes

  No

  N/A

• Late DM Signature

  Sign

Thursday

Early

• Unlock building ready for open including lights, music, gym equipment

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

• Complete Building Walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Turn On Lights and Music

  Yes

  No

  N/A

• Turn on Gym Kit

  Yes

  No

  N/A

• BMS Check and clear alerts- please add any faults here

  Yes

  No

  N/A

• Check Activity Programming for shift and complete set ups

  Yes

  No

  N/A

• Check CCTV operation

  Yes

  No

  N/A

• Chech Defibrillator Green Tick Displayed

  Pass

  Fail

  N/A

• Distribute Pesonal alarms to roaming staff and ensure sign out

  Yes

  No

  N/A

• Check turnstile operation

  Yes

  No

  N/A

• Check operation of mobile speakers / outdoor class provision

  Yes

  No

  N/A

• Complete daily meter readings

  Yes

  No

  N/A

• Turn off all lights that are not needed

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Update sales / walkins for previous day

  Yes

  No

  N/A

• Open Tennis Courts / AGPs if needed

  Yes

  No

  N/A

• Check Sales tablet operations

  Yes

  No

  N/A

• 10 minute huddle - feedback

• Complete Uniform Check

  Pass

  Fail

  N/A

• Check sanitiser/Soap levels & restock

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Hand Over Any comments or actions to complete

• Early DM Signature

  Sign

Late

• Handover with early DM

  Yes

  No

  N/A

• Check timetables and set ups for shift

  Yes

  No

  N/A

• Complete building walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Add any additional cleaning jobs for staff to complete

  Yes

  No

  N/A

• Tidy Staff Office and Empty Bins

  Yes

  No

  N/A

• Check vending machine levels, call company if needed

  Yes

  No

  N/A

• Complete end of shift cleaning

  Yes

  No

  N/A

• Tidy and close Tennis Courts / slack nets

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Tidy/litter pick and lock up AGPs

  Yes

  No

  N/A

• Lock up AGP container and reset pitches

  Yes

  No

  N/A

• Set down sports hall and set up for next day

  Yes

  No

  N/A

• Cash Up Receptionists as Required - Any Variances?

  Yes

  No

  N/A

• Complete PDQ Readings ( Z reading )

  Yes

  No

  N/A

• Scan and save finance paperwork into drive

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Attend all bookings on Flow

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Ensure all personal alarms returned and signed in

  Yes

  No

  N/A

• Turn off all gym kit

  Yes

  No

  N/A

• Turn Off Lights/AirCon/Music

  Yes

  No

  N/A

• Ensure all fire exits are secure

  Yes

  No

  N/A

• Complete Final Building check

  Yes

  No

  N/A

• Put all radio's on charge

  Yes

  No

  N/A

• All staff to sign out and set intruder alarm

  Yes

  No

  N/A

• Late DM Signature

  Sign

Friday

Early

• Unlock building ready for open including lights, music, gym equipment

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

• Complete Building Walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Turn On Lights and Music

  Yes

  No

  N/A

• Turn on Gym Kit

  Yes

  No

  N/A

• BMS Check and clear alerts- please add any faults here

  Yes

  No

  N/A

• Check Activity Programming for shift and complete set ups

  Yes

  No

  N/A

• Check CCTV operation

  Yes

  No

  N/A

• Chech Defibrillator Green Tick Displayed

  Pass

  Fail

  N/A

• Distribute Pesonal alarms to roaming staff and ensure sign out

  Yes

  No

  N/A

• Check turnstile operation

  Yes

  No

  N/A

• Check operation of mobile speakers / outdoor class provision

  Yes

  No

  N/A

• Turn off all lights that are not needed

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Complete daily meter readings

  Yes

  No

  N/A

• Update sales / walkins for previous day

  Yes

  No

  N/A

• Open Tennis Courts / AGPs if needed

  Yes

  No

  N/A

• Check Sales tablet operations

  Yes

  No

  N/A

• 10 minute huddle - feedback

• Complete Uniform Check

  Pass

  Fail

  N/A

• Check sanitiser/Soap levels & restock

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Hand Over Any comments or actions to complete

• Early DM Signature

  Sign

Late

• Handover with early DM

  Yes

  No

  N/A

• Check timetables and set ups for shift

  Yes

  No

  N/A

• Complete building walk

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Add any additional cleaning jobs for staff to complete

  Yes

  No

  N/A

• Tidy Staff Office and Empty Bins

  Yes

  No

  N/A

• Check vending machine levels, call company if needed

  Yes

  No

  N/A

• Complete end of shift cleaning

  Yes

  No

  N/A

• Tidy and close Tennis Courts / slack nets

  Yes

  No

  N/A

• Tidy/litter pick and lock up AGPs

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Lock up AGP container and reset pitches

  Yes

  No

  N/A

• Set down sports hall and set up for next day

  Yes

  No

  N/A

• Cash Up Receptionists as Required - Any Variances?

  Yes

  No

  N/A

• Complete PDQ Readings ( Z reading )

  Yes

  No

  N/A

• Scan and save finance paperwork into drive

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Attend all bookings on Flow

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Ensure all personal alarms returned and signed in

  Yes

  No

  N/A

• Turn off all gym kit

  Yes

  No

  N/A

• Turn Off Lights/AirCon/Music

  Yes

  No

  N/A

• Ensure all fire exits are secure

  Yes

  No

  N/A

• Complete Final Building check

  Yes

  No

  N/A

• Put all radio's on charge

  Yes

  No

  N/A

• All staff to sign out and set intruder alarm

  Yes

  No

  N/A

• Late DM Signature

  Sign

Saturday

Day Shift

• Unlock building ready for open including lights, music, gym equipment

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

• Complete Area Checks

  Yes

  No

  N/A

• Complete Building Walk

  Yes

  No

  N/A

• Check Plant Room for any issues (AM)

  Yes

  No

  N/A

• Turn On Lights and Music

  Yes

  No

  N/A

• Turn on Gym Kit

  Yes

  No

  N/A

• BMS Check and clear alerts- please add any faults here

  Yes

  No

  N/A

• Check Activity Programming for shift and complete set ups

  Yes

  No

  N/A

• Check CCTV operation

  Yes

  No

  N/A

• Chech Defibrillator Green Tick Displayed

  Pass

  Fail

  N/A

• Distribute Pesonal alarms to roaming staff and ensure sign out

  Yes

  No

  N/A

• Check turnstile operation

  Yes

  No

  N/A

• Check operation of mobile speakers / outdoor class provision

  Yes

  No

  N/A

• Turn off all lights that are not needed

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Update sales / walkins for previous day

  Yes

  No

  N/A

• Open Tennis Courts / AGPs if needed

  Yes

  No

  N/A

• Check Sales tablet operations

  Yes

  No

  N/A

• 10 minute huddle - feedback

• Complete Uniform Check

  Pass

  Fail

  N/A

• Check sanitiser/Soap levels & restock

  Yes

  No

  N/A

• Tidy Staff Office and Empty Bins

  Yes

  No

  N/A

• Complete daily meter readings

  Yes

  No

  N/A

• Set down sports hall and set up for next day

  Yes

  No

  N/A

• Complete end of shift cleaning

  Yes

  No

  N/A

• Lock up AGP container and reset pitches

  Yes

  No

  N/A

• Attend all bookings on Flow

  Yes

  No

  N/A

• Tidy/litter pick and lock up AGPs

  Yes

  No

  N/A

• Tidy and close Tennis Courts / slack nets

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Cash Up Receptionists as Required - Any Variances?

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Complete PDQ Readings ( Z reading )

  Yes

  No

  N/A

• Ensure all personal alarms returned and signed in

  Yes

  No

  N/A

• Scan and save finance paperwork into drive

  Yes

  No

  N/A

• Turn off all gym kit

  Yes

  No

  N/A

• Turn Off Lights/AirCon/Music

  Yes

  No

  N/A

• Ensure all fire exits are secure

  Yes

  No

  N/A

• Check Plant Room for any issues (PM)

  Yes

  No

  N/A

• Complete Final Building check

  Yes

  No

  N/A

• Put all radio's on charge

  Yes

  No

  N/A

• All staff to sign out and set intruder alarm

  Yes

  No

  N/A

• DM Signature

  Sign

Sunday

Day Shift

• Unlock building ready for open including lights, music, gym equipment

  Yes

  No

  N/A

• Sign In

  Yes

  No

  N/A

• Complete Area Checks

  Yes

  No

  N/A

• Complete Building Walk

  Yes

  No

  N/A

• Check Plant Room for any issues (AM)

  Yes

  No

  N/A

• Turn On Lights and Music

  Yes

  No

  N/A

• Turn on Gym Kit

  Yes

  No

  N/A

• BMS Check and clear alerts- please add any faults here

  Yes

  No

  N/A

• Check Activity Programming for shift and complete set ups

  Yes

  No

  N/A

• Check CCTV operation

  Yes

  No

  N/A

• Chech Defibrillator Green Tick Displayed

  Pass

  Fail

  N/A

• Distribute Pesonal alarms to roaming staff and ensure sign out

  Yes

  No

  N/A

• Check turnstile operation

  Yes

  No

  N/A

• Check operation of mobile speakers / outdoor class provision

  Yes

  No

  N/A

• Turn off all lights that are not needed

  Yes

  No

  N/A

• Update sales / walkins for previous day

  Yes

  No

  N/A

• Check Gunnersbury inbox and respond to emails

  Yes

  No

  N/A

• Open Tennis Courts / AGPs if needed

  Yes

  No

  N/A

• Check Sales tablet operations

  Yes

  No

  N/A

• 10 minute huddle - feedback

• Complete Uniform Check

  Pass

  Fail

  N/A

• Check sanitiser/Soap levels & restock

  Yes

  No

  N/A

• Tidy Staff Office and Empty Bins

  Yes

  No

  N/A

• Complete daily meter readings

  Yes

  No

  N/A

• Set down sports hall and set up for next day

  Yes

  No

  N/A

• Attend all bookings on Flow

  Yes

  No

  N/A

• Complete end of shift cleaning

  Yes

  No

  N/A

• Lock up AGP container and reset pitches

  Yes

  No

  N/A

• Tidy/litter pick and lock up AGPs

  Yes

  No

  N/A

• Tidy and close Tennis Courts / slack nets

  Yes

  No

  N/A

• Any accidents or incidents to report?

  Yes

  No

  N/A

• Has it been logged on Prime?

  Yes

  No

  N/A

• Cash Up Receptionists as Required - Any Variances?

  Yes

  No

  N/A

• Hourly Toilet Checks Completed

  Yes

  No

  N/A

• Complete PDQ Readings ( Z reading )

  Yes

  No

  N/A

• Ensure all personal alarms returned and signed in

  Yes

  No

  N/A

• Scan and save finance paperwork into drive

  Yes

  No

  N/A

• Turn off all gym kit

  Yes

  No

  N/A

• Turn Off Lights/AirCon/Music

  Yes

  No

  N/A

• Ensure all fire exits are secure

  Yes

  No

  N/A

• Check Plant Room for any issues

  Yes

  No

  N/A

• Complete Final Building check

  Yes

  No

  N/A

• Put all radio's on charge

  Yes

  No

  N/A

• All staff to sign out and set intruder alarm

  Yes

  No

  N/A

• DM Signature

  Sign

Weekly Checks

• Weekly checks completed - Lucio

  Yes

  No

  N/A

• Weekly checks completed - Mateusz

  Yes

  No

  N/A

• Weekly checks completed - Olek

  Yes

  No

  N/A