Title Page

  • Document No.

  • Duty Manager Facility Check Sheet

  • Epping Sports Centre

  • Conducted on

  • Completed by Duty Manager

  • Once exported save to staffwork/facilitychecks/dailyDMfacilitycheckaudit

  • Select date

AM checklist

  • Issue 2 way radios to the team

  • Check duty manager diary

  • Unbolt entrance doors

  • Put keys to automatic doors away in cabinet

  • Check and sign out floats

  • Check all clocks around the building/correct time

  • Set daily job list

  • Update shift Rota's on colleague board

  • Check and sign float book at end of the shift

  • Check and sign off all building checks

  • Ensure personnel cabinet is locked

  • Put keys to automatic doors away in cabinet

  • Order change for floats if needed

  • Check and sign off any sick forms

  • Complete 1X customer comment and pass on to relevant person for action.

  • Check the cleaning cupboard for 4x azure/hyphene bottles and not broken

  • Completed colleague development sheet?

  • Add drawing

PM checklisty

  • Check duty manager diary

  • Unbolt entrance doors

  • Check all clocks around the building/correct time

  • Issue 2 way radios to the team

  • Check and sign out floats

  • Update shift Rota's on colleague board

  • Set daily job list

  • Check and sign float book at end of the shift

  • Check and sign off all building checks

  • Ensure personnel cabinet is locked

  • Complete banking on a Wednesday and Sunday

  • Confirm casual shifts with colleagues on a Sunday for upcoming week

  • Log fire alarm test on a Sunday

  • Check and sign off any sick forms

  • Order change for floats if needed

  • Send EOD sales report

  • Complete 1X customer comment and pass on to relevant person for action.

  • Check the cleaning cupboard for 4x azure/hyphene bottles and not broken

  • Completed colleague development sheet?

  • Add drawing

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