General Area and The Lodge - Daily Check Sheet DMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Area and the Lodge Checklist

• Team Leader SIgn-offs (Confirm checks have been done by the team)

Maintenance

• Monitoring board have been checked and relevant information noted?

  Yes

  No

  N/A

• Any Maintenance is known about, or Discovered acted on and time managed?

  Yes

  No

  N/A

Emergencies

• Everyone has walkie-talkies/ radio, and is on the same channel, correct volume and has Earphones?

  Yes

  No

  N/A

Bookings

• Booking calendar checked, and all are informed?

  Yes

  No

  N/A

• General Checks - Sign Offs (Confirmed by the individual who did the checks)

Environment

• All lights work?

  Yes

  No

  N/A

• Is Room Temperature Suitable?

  Yes

  No

  N/A

Visual and Safety

• All Signage is present, visible, and clean and correctly mounted?

  Yes

  No

  N/A

• Nothing is stuck on the walls.

  Yes

  No

  N/A

Access

• Shutters between Adventure Zone and Retail side are Opened?

  Yes

  No

  N/A

• The main door is clear of any obstructions and ready for opening?

  Yes

  No

  N/A

• Fire Safety Equipment is present and accessible.

  Yes

  No

  N/A

General Layout

• Cleaning requirements have been reported to the cleaners point of contact.

  Yes

  No

  N/A

• The floor is clear of slip hazards or unnecessary objects.

  Yes

  No

  N/A

• Picture frames are aligned properly on the wall.<br>

  Yes

  No

  N/A

• The Skatepark Viewing Stand cushions are correctly placed.

  Yes

  No

  N/A

• Tv's are correctly aligned in the walls.

  Yes

  No

  N/A

• DVDs are playing and on loop.

  Yes

  No

  N/A

• Sales display items are merchandised properly.

  Yes

  No

  N/A

• The Sofa sets are aligned properly to each other

  Yes

  No

  N/A

• Sound tower are correctly placed.

  Yes

  No

  N/A

• The Plant pots are clean and presentable.

  Yes

  No

  N/A

Party Room

• The floor is clear of slip hazards or unnecessary objects?

  Yes

  No

  N/A

• The Main Door is unobstructed and open.

  Yes

  No

  N/A

• The side door towards the Pump Track area is closed but unobstructed?

  Yes

  No

  N/A

• Is the TV working properly?

  Yes

  No

  N/A

• Is the Party Room well decorated?

  Yes

  No

  N/A

• Cupboards are clean and empty?

  Yes

  No

  N/A

• PIctures aligned properly on the wall?

  Yes

  No

  N/A

• All lost items are removed and sent to lost property?

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained instructor who carried out that specific check. A zone specifically trained Team Leader, or if not present, a Zone Specifically trained Duty Manager must sign off the sheet as a whole, and the Team Leader specific checks also. If any of the following fail, and the risk from this is not managed/ controlled, or deemed acceptable risk, the site is not suitable for opening. All issues must be reported to the Duty Manager. Site Layout sheets are available for visual diagrams of area specific issues. All daily checks must be completed before opening.