Duty manager daily check

• Document No.

• Date and AM or PM

• Conducted on

  Date

• Watford Gap daily audit number

• Completed by full name

North

External

• Carpark clear of litter

  Yes

  No

  N/A

• All bins empty

  Yes

  No

  N/A

• All signage in good condition

  Yes

  No

  N/A

• All lighting working

  Yes

  No

  N/A

Internal

• Mall floor clean

  Yes

  No

  N/A

• All bins empty

  Yes

  No

  N/A

• All lighting working

  Yes

  No

  N/A

• Male toilets clean

  Yes

  No

  N/A

• Male toilets in good condition

  Yes

  No

  N/A

• Female toilet clean

  Yes

  No

  N/A

• Female toilets in good condition

  Yes

  No

  N/A

• Disabled toilets clean

  Yes

  No

  N/A

• Disabled toilet in good condition

  Yes

  No

  N/A

• All doors and windows clean

  Yes

  No

  N/A

Gaming

• Both areas clean

  Yes

  No

  N/A

• All machines working

  Yes

  No

  N/A

Whs

• Unit looks clean

  Yes

  No

  N/A

• Shelves fully stocked

  Yes

  No

  N/A

• Products in date and rotated

  Yes

  No

  N/A

• All staff in place

  Yes

  No

  N/A

Costa

• Unit looks clean

  Yes

  No

  N/A

• Fridges fully stocked

  Yes

  No

  N/A

• Cake display looks good

  Yes

  No

  N/A

• Products in date and rotated

  Yes

  No

  N/A

Chozen

• Fridge well stocked

  Yes

  No

  N/A

• Counter well stocked

  Yes

  No

  N/A

• Unit clean

  Yes

  No

  N/A

FFC

• All staff in place and correct uniform standards adhered to

  Yes

  No

  N/A

• Unit looks clean

  Yes

  No

  N/A

• Shelves fully stocked

  Yes

  No

  N/A

• Products in date and rotated

  Yes

  No

  N/A

• All staff in place and correct uniform standards adhered to

  Yes

  No

  N/A

McDonald's

• Unit looks clean

  Yes

  No

  N/A

• All date labels correct

  Yes

  No

  N/A

• All staff in place and correct uniform standards adhered to

  Yes

  No

  N/A

• Shift book up to date

  Yes

  No

  N/A

Paperwork

• Means of escape check completed and paperwork filled in

  Yes

  No

  N/A

• Kids rides checked and paperwork filled in

  Yes

  No

  N/A

South

External

• Carpark clear of litter

  Yes

  No

  N/A

• All bins empty

  Yes

  No

  N/A

• All signage in good condition

  Yes

  No

  N/A

• All lighting working

  Yes

  No

  N/A

Internal

• Mall floor clean

  Yes

  No

  N/A

• All bins empty

  Yes

  No

  N/A

• All lighting working

  Yes

  No

  N/A

• Male toilets clean

  Yes

  No

  N/A

• Male toilets in good condition

  Yes

  No

  N/A

• Female toilet clean

  Yes

  No

  N/A

• Female toilets in good condition

  Yes

  No

  N/A

• Disabled toilets clean

  Yes

  No

  N/A

• Disabled toilet in good condition

  Yes

  No

  N/A

• All doors and windows clean

  Yes

  No

  N/A

Gaming

• Both areas clean

  Yes

  No

  N/A

• All machines working

  Yes

  No

  N/A

Whs

• Unit looks clean

  Yes

  No

  N/A

• Shelves fully stocked

  Yes

  No

  N/A

• Products in date and rotated

  Yes

  No

  N/A

• All staff in place

  Yes

  No

  N/A

Costa

• Unit looks clean

  Yes

  No

  N/A

• Fridges fully stocked

  Yes

  No

  N/A

• Cake display looks good

  Yes

  No

  N/A

• Products in date and rotated

  Yes

  No

  N/A

Chozen

• Fridge well stocked

  Yes

  No

  N/A

• Counter well stocked

  Yes

  No

  N/A

• Unit clean

  Yes

  No

  N/A

FFC

• All staff in place and correct uniform standards adhered to

  Yes

  No

  N/A

• Unit looks clean

  Yes

  No

  N/A

• Shelves fully stocked

  Yes

  No

  N/A

• Products in date and rotated

  Yes

  No

  N/A

• All staff in place and correct uniform standards adhered to

  Yes

  No

  N/A

McDonald's

• Unit looks clean

  Yes

  No

  N/A

• All date labels correct

  Yes

  No

  N/A

• All staff in place and correct uniform standards adhered to

  Yes

  No

  N/A

• Shift book up to date

  Yes

  No

  N/A

Paperwork

• Means of escape check completed and paperwork filled in

  Yes

  No

  N/A

• Kids rides checked and paperwork filled in

  Yes

  No

  N/A

• Solo check and amber alert done

  Yes

  No

  N/A

Days Inn

• All staff in and correct uniform worn

  Yes

  No

  N/A

Any other issues to note

• Anything else to note

  Yes

  No

  N/A