Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Building exterior

  • Park entrance

  • Front desk area

  • Concessions area

  • The compartment sink labeled with soap and hand sanitizer

  • Lobby area

  • Lockers clean good function less than 5%

  • Main court

  • Dodgeball courts

  • All courts -pads firm chains or posts not able to be felt through pads

  • Nets clean free of dust

  • Foam pit

  • Warped Wall

  • Toddler court

  • Sky slam

  • Platforms

  • Bathrooms

  • Offices

  • Checklists/closing reports

  • Staff rooms

  • Party rooms

  • Labor costs mtd.

  • Incident reporting 100% accurate MTD

  • Behind the courts storage and storage areas are organized.

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