Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Area and the Lodge Checklist

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


  • Monitoring board have been checked and relevant information noted?

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


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


  • Booking calendar checked, and all are informed?

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


  • All lights work?

  • Is Room Temperature Suitable?

Visual and Safety

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

  • Nothing is stuck on the walls.


  • Shutters between Adventure Zone and Retail side are Opened?

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

  • Fire Safety Equipment is present and accessible.

General Layout

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

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

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

  • The Skatepark Viewing Stand cushions are correctly placed.

  • Tv's are correctly aligned in the walls.

  • DVDs are playing and on loop.

  • Sales display items are merchandised properly.

  • The Sofa sets are aligned properly to each other

  • Sound tower are correctly placed.

  • The Plant pots are clean and presentable.

Party Room

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

  • The Main Door is unobstructed and open.

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

  • Is the TV working properly?

  • Is the Party Room well decorated?

  • Cupboards are clean and empty?

  • PIctures aligned properly on the wall?

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

  • Activity Leader

  • Activity Specialist

  • 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.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.