Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Referee

  • Designated parking spaces reserved with markers?

  • Check for paying referees?

  • Water for referees during the game?

  • Reserve spot for them to sit?

Gate

  • Money for gate

  • People to work gate with backup

  • Tables

  • Signs showing admission fees

Game

  • Footballs

  • Chains and line of scrimmage marker

  • People to work chain gang

  • Field marked?

  • Pylons?

  • Water for home and visiting teams

  • PA announcer

  • National anthem music

  • Clock operator

  • Rosters for the home and visiting teams for PA announcer

  • Someone to do the prayer.

  • American flag

Other

  • Parking for visiting school's administrator?

  • Courtesy call to visiting team AD about parking and admission.

  • Are there additional questions which need to be added to this checklist?

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