Information
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Please Select Facility To Be Inspected
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Conducted on
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Name of person completing the Task/Check Sheet.
Previous Task Sheets
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Has the previous task sheet been reviewed?
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Were all tasks completed
General (Early Shift)
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Turn on computer and check bookings
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Check Sports Asst & Individual e-mails
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Unlock front door and set to 'auto'
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Print out booking sheets for netball, badminton & tennis centres'
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Check the Operational Diary
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Check the Voicemail (password 1234#)
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Check all fire exits
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Check fire alarm panel and report any faults immed
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Comments/Actions
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Take float from safe, place in till
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Count the float. Sign the float check sheet (£100)
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Ensure there is adequate change. Contact the DM if not.
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Display seminar room & meeting room booking sheets if applicable
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8:00 - Spot-check of changing rooms & toilets in Netball/Bad'ton & DMTC
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10:30 - Spot-check of changing rooms & toilets in Netball/Bad'ton & DMTC
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13:00 - Spot-check of changing rooms & toilets in Netball/Bad'ton & DMTC
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Sort post and deliver to offices
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Comments/Actions
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Test emergency pull cords in accessible toilets
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Run showers and hot water for 3 mins. Test for heat and flow rate.
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Comments/Actions
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Clean and tidy reception, inc. equipment.
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Check notice boards for out of date information
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Check sports equipment for defects/faults
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Clean sports equipment
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If possible, take out bleacher seat units, clean and check for faults
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Clean windows where possible.
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Check all fire extinguishers are in place and correctly tagged
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Report any building defects to the Duty Manager
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14:00 - Cash-up and place takings and paperwork in the safe
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Comments/Actions
Netball Hall - Early Shift
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Ensure all equipment is safely stored away
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Ensure the facility is safe to open to users
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Draw back curtains if required
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Empty and wipe down all bins
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V-sweep Netball Hall, moving benches to do so
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Vacuum v-sweeper and remove dust/dirt
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Spot mop Netball Hall as necessary
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Check all fire extinguishers are in place and correctly tagged
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Check all fire doors
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Set up for the day's activities
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Comments/Actions
Badminton Hall - Early Shift
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Check badminton posts & nets are fit for use
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Empty and wipe down all bins
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V-sweep the badminton hall, moving benches to do so.
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Vacuum the v-sweeper and remove dust/dirt
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Wipe down benches
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Comments/Actions
DMTC - Early Shift
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Open room at LTA Seminar Room at the end of the corridor
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Check nets and posts are fit for use
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Display Seminar Room & Courts booking sheets
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Put all tennis single poles into position
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Ensure 2 benches are facing each court
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Ensure that there is 1 bin per court between the benches
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Comments/Actions
LTA Tennis Courts - Early Shift
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Check the nets and posts are fit for use
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Display the booking sheet
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Place the umpire stand and single poles into position
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Ensure 2 benches are facing each court
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Ensure there is 1 bin per court between the benches
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Comments/Actions
LATE SHIFT TASKS:
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Check whether all 'Morning Shift' tasks were completed.
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Check all fire exits on lock down
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Comments/Actions
General
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Check all bookings on MRM
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Count the float and sign off.
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Check the Sports Assts and Individual e-mails
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15:00 - Spot-check of changing rooms & toilets in Netball/Bad'ton & DMTC
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18:00 - Spot-check of changing rooms & toilets in Netball/Badminton & DMTC
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20:15 - Spot-check of changing rooms & toilets in Netball/Bad'ton & DMTC
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Check MRM bookings for next day and set-up equipment where possible
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Set-up seminar rooms in Netball/Bad'ton & DMTC if applicable
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21:30 - Cash-up and place takings and paperwork in the safe
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Ensure reception is clean and tidy for the next shift
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Ensure all equipment is correctly stored away in the Netball and Badminton Halls
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Report all defects and issues to the Duty Manager
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Secure all windows & doors. Switch off lights, shut down computers and set the Netball/badminton Centre alarm.
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Comments/Actions
DMTC courts (Late Shift)
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Sweep the area to ensure all customers have left
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Draw back the curtains for the next shift
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Secure all doors and windows
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Turn off all lights
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Comments/Actions
LTA COURTS (Late Shift)
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Sweep the area to ensure that all customers have left
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Draw back the curtains for the next shift
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Secure all doors and windows
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Turn off all lights
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Lock and alarm the building
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Comments/Actions
Additional Tasks
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List all additional tasks carried out and by whom.
Tasks Not Completed
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List all tasks not completed that need to be carried over to the next shift/day.
General comments or observations
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Any General Comments or Observations
Sign Off
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Responsibility for the 'Morning' shift
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Responsibility for the 'Afternoon & Evening' shift