NUSA Go-Kart Track Inspection V2

• 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.

STORE APPEARANCE

• Entrance Signage

• Entrance Area

• Attendant Appearance

• Waiting area Cleanliness

• Trash Receptacles/Containers

• Lighting/Bulbs

• Clean Control System stand

• Clean Tables and Chairs

• Shop Cleanliness

• Car Paint & Decals

• Access Doors/Gates

• Birthday Party Area

• Shop Organized

• Equipment Layout/Arrangement

• Bathroom cleanliness

• Sinks

• Toilets

• Comments related to low scores

• Photos related to low scores

  Media

ADMINISTRATIVE/SECURITY

• Go-Kart service Log current to date?

  Yes

  No

  N/A

• Keys properly handled & secured?

  Yes

  No

  N/A

• Tickets properly handled & secured?

  Yes

  No

  N/A

• Surveillance System functions properly?

  Yes

  No

  N/A

SAFETY

• 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

• Golf Carts safe & functional?

  Yes

  No

  N/A

• Compressor safe & functional?

  Yes

  No

  N/A

• Kart lift safe & functional?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Karts down are positioned properly away from guests reach?

  Yes

  No

  N/A

• Electrical Outlets safe & functional?

  Yes

  No

  N/A

• Storage & Shelving safe?

  Yes

  No

  N/A

• Track clear of debris?

  Yes

  No

  N/A

• All fuel tanks and locked and secure?

  Yes

  No

  N/A

• Exterior of shop has no hazards or trash?

  Yes

  No

  N/A

EQUIPMENT

• Go-Kart Inspection completed?

  Yes

  No

  N/A

• Shop Inspection Schedule up to date?

  Yes

  No

  N/A

• Equipment Access Panels Inspected for Security?

  Yes

  No

  N/A

• Go-Karts safe to operate?

  Yes

  No

  N/A

• Decals clear of all damage?

  Yes

  No

  N/A

• Seats clear of all damage?

  Yes

  No

  N/A

• Seatbelt have no damage?

  Yes

  No

  N/A

• Karts fiberglass bodies have no damage?

  Yes

  No

  N/A

OPERATIONAL

• Staff/Personnel

• Customer Service

• Tools, Parts, Supplies adequate?

  Yes

  No

  N/A

• Repairs properly managed?

  Yes

  No

  N/A

• Logbook properly managed?

  Yes

  No

  N/A

• Go-Kart tires properly maintained?

  Yes

  No

  N/A

• Payroll Budgets properly managed?

  Yes

  No

  N/A

• Maintenance on the Track is managed properly?

  Yes

  No

  N/A

• Condition of tires around track?

• Marketing Programs active in location?

  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