**FOH Facilities Audit**

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Exterior

• Neon and exterior signs set to dusk timer - pylons, directional signage, primary and secondary building signage, parking lot lighting and exterior building lighting (all lights working)

  Yes

  No

  N/A

• Concrete free of stains, significant cracks or defects

  Yes

  No

  N/A

• Parking lot clean and free of defects - potholes, large cracks, bubbles, bumbs or litter

  Yes

  No

  N/A

• Parking space stripes clearly visible

  Yes

  No

  N/A

• Building façade clean - no dust, spider webs, bird nests, stains or paint missing

  Yes

  No

  N/A

• Landscaping alive, well maintained and free of litter

  Yes

  No

  N/A

• Dumpster area clean, free of stains and doors/lids closed

  Yes

  No

  N/A

• All exterior doors fully close and lock

  Yes

  No

  N/A

• All exterior monitors/screens functional and set to proper channels

  Yes

  No

  N/A

• Exterior audio functional and set to comfortable levels

  Yes

  No

  N/A

• Trashcans visible for guests - clean, no streaks or visible debris

  Yes

  No

  N/A

• Patio concrete clean, free of stains and no litter

  Yes

  No

  N/A

• Patio furniture clean, no tears/rips and in designated positions

  Yes

  No

  N/A

• Patio fencing has solid coat of paint, free of major chips or scratches and gates close

  Yes

  No

  N/A

• Patio walls/trim/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Patio fire pits functioning and clean, free of dirt or debris

  Yes

  No

  N/A

• Patio fans function and clean, free of dirt or debris

  Yes

  No

  N/A

• Patio turf clean and free of rips, tears or stains

  Yes

  No

  N/A

Lobby

• Digital marquees in good working order - no exposed power cords, clean, no black screens

  Yes

  No

  N/A

• Ceilings and light fixtures free of dust and debris

  Yes

  No

  N/A

• Music on, correct level and guest appropriate content

  Yes

  No

  N/A

• Walls/trim/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Floors clean and free of dirt and residue

  Yes

  No

  N/A

• Windows clean - no smears, fingerprints, dust or tape

  Yes

  No

  N/A

• All furniture clean and free of tears or damage

  Yes

  No

  N/A

• Kiosks 100% functional - tickets, F&B, games

  Yes

  No

  N/A

• Front doors aligned, not slamming

  Yes

  No

  N/A

• No foul orders present

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

Bowling

• Digital marquees in good working order - no exposed power cords, clean, no black screens

  Yes

  No

  N/A

• Ceilings and light fixtures free of dust and debris

  Yes

  No

  N/A

• Music on, correct level and guest appropriate content

  Yes

  No

  N/A

• Walls/trim/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Floors clean and free of dirt and residue

  Yes

  No

  N/A

• All furniture clean and free of tears or damage

  Yes

  No

  N/A

• All lanes level, free of warping or damage and oiled

  Yes

  No

  N/A

• Hardware present and functioning - pinsetters, bumpers, SYNC terminals, bowling balls, shoes

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

• Countertop clean and sealed - no chips, dents or stains

  Yes

  No

  N/A

Concession/Quick Service Order & Pick-Up Counter

• Menu boards functional with crisp and clear picture. No streaks, residue, black screens or exposed power cords

  Yes

  No

  N/A

• Signage lit and functional - Pick-Up, Concession, etc

  Yes

  No

  N/A

• Merchandizing displays and refrigerators functional, clean, fully stocked

  Yes

  No

  N/A

• Countertop clean and sealed - no chips, dents or stains

  Yes

  No

  N/A

• POS terminals and credit card processing 100% functional

  Yes

  No

  N/A

• All poster and ad material is up to date - properly displayed

  Yes

  No

  N/A

• Floors clean and free of dirt and residue

  Yes

  No

  N/A

• Ceilings and light fixtures free of dust, debris

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Walls/trim/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

Restrooms - Facility

• All lights working

  Yes

  No

  N/A

• Mirrors clean and streak free

  Yes

  No

  N/A

• Countertop clean and sealed - no chips, dents or stains

  Yes

  No

  N/A

• All sensors working

  Yes

  No

  N/A

• All dispensers stocked

  Yes

  No

  N/A

• Both air dry and paper towels available for guests

  Yes

  No

  N/A

• All toilet seats are tightly secured

  Yes

  No

  N/A

• Floors clean and free of dirt and residue - no cracks in tile or grout

  Yes

  No

  N/A

• Walls/trim/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Music on, correct level and guest appropriate content

  Yes

  No

  N/A

• Ceilings and light fixtures free of dust and debris

  Yes

  No

  N/A

• Partitions clean and free of dust and debris

  Yes

  No

  N/A

• Chrome trashcans/hand towel dispensers clean

  Yes

  No

  N/A

• Baby changing station clean

  Yes

  No

  N/A

• No foul odors present

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

Bar/Restaurant/Lounge

• All lights working

  Yes

  No

  N/A

• Walls/trim/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Floors clean and free of dirt and residue

  Yes

  No

  N/A

• Ceilings and light fixtures free of dust and debris

  Yes

  No

  N/A

• Windows and sills clean

  Yes

  No

  N/A

• Coolers holding proper temp

  Yes

  No

  N/A

• Coolers are clean; no debris, dirt, standing water and clean gaskets

  Yes

  No

  N/A

• Countertop clean and sealed - no chips, dents or stains

  Yes

  No

  N/A

• Shelves clean - clutter free

  Yes

  No

  N/A

• Hand sinks clean and stocked

  Yes

  No

  N/A

• Ice scooped stored properly

  Yes

  No

  N/A

• Soda gun clean

  Yes

  No

  N/A

• Glassware clean

  Yes

  No

  N/A

• No evidence of fruit flies

  Yes

  No

  N/A

• No foul odors present

  Yes

  No

  N/A

• Dish machine chemicals properly calibrated - reached correct temp

  Yes

  No

  N/A

• Bar terminals clean, clutter free and working properly

  Yes

  No

  N/A

• All TVs functioning and set to relevant channels

  Yes

  No

  N/A

• Furniture clean, no tears/rips and in designated positions

  Yes

  No

  N/A

• Tables and chairs clean and in good working order

  Yes

  No

  N/A

• Tables and chairs level - no wobbles

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

Promenade

• Carpet/flooring free of debris, stains or tears

  Yes

  No

  N/A

• Poster cases are lit and clean

  Yes

  No

  N/A

• Digital poster cases images are sized correctly, clear images and functional - no black screens

  Yes

  No

  N/A

• Trashcans visible for guests - clean, no streaks or visible debris

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

Theaters - Facility

• Theater door magnets working

  Yes

  No

  N/A

• Theater signage functional

  Yes

  No

  N/A

• No slamming doors

  Yes

  No

  N/A

• All lights working - directional lighting, seat numbers, exit lights, isle lights

  Yes

  No

  N/A

• Server station clean and stocked

  Yes

  No

  N/A

• Sever station heat lamps working

  Yes

  No

  N/A

• Walls/trims/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Drapery neatly hung, pulled tight and clean - no rips, tears or stains

  Yes

  No

  N/A

• Hand rails clean, anchored to wall and painted - no chips

  Yes

  No

  N/A

• Floors clean and free of dirt, residue and spills

  Yes

  No

  N/A

• Carpets are clean and free of dirt, residue and spills

  Yes

  No

  N/A

• Chairs are clean and in good condition - all recline, no tears, no rips, no stains

  Yes

  No

  N/A

• Tables are clean, in good condition and anchored

  Yes

  No

  N/A

• Clear pathways for emergency exits

  Yes

  No

  N/A

• No foul odors

  Yes

  No

  N/A

• Kick plates clean

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

• Theater entrance trashcans visible for guests - clean, no streaks or visible debris

  Yes

  No

  N/A

Theaters - Presentation

• Pre-show audio levels correct

  Yes

  No

  N/A

• Trailer audio level correct

  Yes

  No

  N/A

• Pre-show lighting levels correct

  Yes

  No

  N/A

• Proper show flow before feature

  Yes

  No

  N/A

• Trailer light levels and cue correct

  Yes

  No

  N/A

• Trailer masking correct

  Yes

  No

  N/A

• Table lighting correct

  Yes

  No

  N/A

• Isle/row lighting correct

  Yes

  No

  N/A

• Feature light levels and cue correct

  Yes

  No

  N/A

• Feature masking correct

  Yes

  No

  N/A

• Feature audio levels correct

  Yes

  No

  N/A

• No light bleed from exterior doors

  Yes

  No

  N/A

• No light bleed from Server station/guest entry hallways

  Yes

  No

  N/A

• No sound bleed from exterior forces, hallways or adjacent houses

  Yes

  No

  N/A

• No HVAC, rattles or extraneous noises

  Yes

  No

  N/A

• Screen image light levels sufficient

  Yes

  No

  N/A

• Image in focus and no discoloration

  Yes

  No

  N/A

• CC & ALD devices working

  Yes

  No

  N/A

• All speakers working

  Yes

  No

  N/A

• No projection booth light or sound bleed

  Yes

  No

  N/A

Mezzanine - Facility

• Port windows clean

  Yes

  No

  N/A

• Ceilings tiles free of water damage or leaks

  Yes

  No

  N/A

• Storage room clean and organized

  Yes

  No

  N/A

• Storage room clean and organized

  Yes

  No

  N/A

Game Floor

• Carpet/flooring free of debris, stains or tears

  Yes

  No

  N/A

• All games functioning and clean

  Yes

  No

  N/A

• Digital poster cases images are sized correctly, clear images and functional - no black screens

  Yes

  No

  N/A

• Trashcans visible for guests - clean, no streaks or visible debris

  Yes

  No

  N/A

• Walls/trims/frames clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Music on, correct level and guest appropriate content

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Ceilings and light fixtures free of dust and debris

  Yes

  No

  N/A

• Temperature set between 70 & 72 degrees

  Yes

  No

  N/A

Attractions - Rock Wall

• Rules and responsibilities posted for guests

  Yes

  No

  N/A

• Fully functioning equipment

  Yes

  No

  N/A

Attractions - Bumper Cars

• Rules and responsibilities posted for guests

  Yes

  No

  N/A

• Fully functioning equipment

  Yes

  No

  N/A

Attractions - VR

• Rules and responsibilities posted for guests

  Yes

  No

  N/A

• Fully functioning equipment - vests, monitors, trackpads, headsets

  Yes

  No

  N/A

Attractions - Laser Tag

• Rules and responsibilities posted for guests

  Yes

  No

  N/A

• Fully functioning equipment - guns, vests, hardware

  Yes

  No

  N/A

Required Signage

• Managers - Operations & Licenses

  Yes

  No

  N/A

• USERRA

  Yes

  No

  N/A

• 5 in 1 poster (FMLA, Polygraph, OSHA, FLSA minimum wage requirement, equal employment opportunity)

  Yes

  No

  N/A

• Choke poster

  Yes

  No

  N/A

• Work related injury plan

  Yes

  No

  N/A

• Unemployment

  Yes

  No

  N/A

• Child labor

  Yes

  No

  N/A

• Local hospital map

  Yes

  No

  N/A

• First aid kit available

  Yes

  No

  N/A