Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Building exterior
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Park entrance
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Front desk area
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Concessions area
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The compartment sink labeled with soap and hand sanitizer
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Lobby area
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Lockers clean good function less than 5%
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Main court
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Dodgeball courts
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All courts -pads firm chains or posts not able to be felt through pads
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Nets clean free of dust
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Foam pit
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Warped Wall
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Toddler court
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Sky slam
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Platforms
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Bathrooms
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Offices
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Checklists/closing reports
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Staff rooms
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Party rooms
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Labor costs mtd.
- Within .75%
- Within1.5%
- More Than 1.5% variance from goal
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Incident reporting 100% accurate MTD
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Behind the courts storage and storage areas are organized.
