NUSA Golf Course Inspection V1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 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.

GREEN APPEARANCE

• Park Entrance

• Green Entrance Area

• Green Appearance

• Green Cleanliness

• Trash Receptacles/Containers

• Lighting/Bulbs

• Fountain System

• Paint

• Greens Maintenance

• Speakers

• Access Doors/Gates

• Sand Areas

• Seating & Table Area

• Smoking Area

• Equipment Tools/Hoses

• Pool Plumbing & Pumps

• Town and Buildings

• Trees

• Comments related to low scores

• Photos related to low scores

  Media

ADMINISTRATIVE/SECURITY

• Keys properly handled & secured?

  Yes

  No

  N/A

• Balls Collected & Cleaned

  Yes

  No

  N/A

• Clubs properly handled & secured?

  Yes

  No

  N/A

• Tickets properly handled & secured?

  Yes

  No

  N/A

• Coupons, Gift Cards & other Marketing Materials properly handled & secured?

  Yes

  No

  N/A

• Surveillance System functions properly?

  Yes

  No

  N/A

SAFETY

• Course Obstacles safe & functional?

  Yes

  No

  N/A

• Stocked First Aid Kit?

  Yes

  No

  N/A

• Breakers functional?

  Yes

  No

  N/A

• Fire Extinguishers service to date?

  Yes

  No

  N/A

• Chemicals properly secured away from guests?

  Yes

  No

  N/A

• Emergency Exit Signage functional?

  Yes

  No

  N/A

• Lights functional?

  Yes

  No

  N/A

• Dolly/Handcart safe & functional?

  Yes

  No

  N/A

• Golf Carts safe & functional?

  Yes

  No

  N/A

• Leaf Blower safe & functional?

  Yes

  No

  N/A

• Tools, Ladder, etc properly secured away from guests?

  Yes

  No

  N/A

• Maintenance Tools operational and positioned properly away from guests reach?

  Yes

  No

  N/A

• Power Cords safe & functional?

  Yes

  No

  N/A

• Electrical Outlets safe & functional?

  Yes

  No

  N/A

• Storage & Shelving safe?

  Yes

  No

  N/A

EQUIPMENT

• Equipment Inspection completed?

  Yes

  No

  N/A

• Greens Inspection Schedule up to date?

  Yes

  No

  N/A

• Equipment Access Areas Inspected for Safety?

  Yes

  No

  N/A

• Greens and Equipment safe to operate?

  Yes

  No

  N/A

• Equipment Pricing reviewed & addressed?

  Yes

  No

  N/A

• Safety Signs & Rules displayed?

  Yes

  No

  N/A

OPERATIONAL

• Staff/Personnel

• Customer Service

• Tools, Parts, Supplies adequate?

  Yes

  No

  N/A

• Repairs properly managed?

  Yes

  No

  N/A

• Clubs Organized and managed?

  Yes

  No

  N/A

• Balls clean & properly managed?

  Yes

  No

  N/A

• Payroll Budgets properly managed?

  Yes

  No

  N/A

• Marketing Programs active in location?

  Yes

  No

  N/A

• Marketing Supportive Materials in stock & utilized?

  Yes

  No

  N/A

SUMMARY, SIGNATURES & DATES

• Date Inspection Completed

  Date
• Location Inspection Completed
  Address

• Location Photos

  Media

• Action Plan

• Signature of Inspector

  Sign

• Signature of Manager

  Sign