Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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INSTRUCTIONS: Select topic and proceed to grade each topic on scale of 1 - 10 with 1 being the worst and 10 being the best. Simply slide the score ball/circle to desired position on score line. For those non scored topics, simply check as completed YES, NO or N/A.
Maintenance
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Comments related to low scores
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Photos related to low scores
ADMINISTRATIVE/SECURITY
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Opening Daily Checklist being used
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Keys properly handled & secured?
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Bats properly handled & secured?
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Helmets properly handled & secured?
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Inventory on hand 3 of each Small, Medium, and Large Helmets?
SAFETY & MAINTENANCE
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Pitchers safe & functional?
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Damaged or old balls removed?
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Foam padding secure and undamaged?
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Breakers functional?
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Safety rope up and secured?
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Area is clear of broken glass?
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Lights functional?
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All signage displayed properly?
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Tools, Ladder, etc properly secured away from guests?
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Canopy clear of any damage?
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Green Roof free of any damage?
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Maintenance Tools positioned properly away from guests reach?
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Batting Box Office clear of any damage?
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Ball Feeder Area locked and secured?
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Electrical Outlets safe & functional?
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Sand cleared from Batting Area?
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Safety Signs & Rules displayed?
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Equipment Access Areas Inspected for Safety?
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Surveillance System?
EQUIPMENT
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Batting Cage Inspection Schedule up to date?
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Equipment Inspection completed?
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All Helmets have face guards attached?
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Equipment safe to operate?
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Golf Carts safe & functional?
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Leaf Blower safe & functional?
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Bats Safely secured and organized properly?
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Helmet Inventory maintained with (3) small, medium, and large sizes?
OPERATIONAL
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Damaged bats removed from inventory?
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Tools, Parts, Supplies adequate?
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Repairs properly managed?
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Damaged balls properly removed?
SUMMARY, SIGNATURES & DATES
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Date Inspection Completed
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Location Inspection Completed
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Location Photos
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Action Plan
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Signature of Inspector
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Signature of Manager