Title Page

  • Audit Title

  • Date:

  • Enter club and turn off alarm code. Turn on smoothie bar lights and radio.

  • Turn on computers: log in, clock in, set up check in.

  • Grab main keys/pool door keys and remote for tv. Start club walk.

  • Pull all items to front of cooler, labels facing out, turn lights on.

  • Turn on treadmills/televisions, including ones upstairs.

  • Check fish bowl/weight room/zone for weights not racked and make sure everything is aligned.

  • Walk through upstairs. Pick up any trash left over. Re-align machines if needed. Make sure back stretch room looks neat and orderly (weights put up, balls on stacks, etc.) Check tanning beds to make sure they are cleaned.

  • Women's locker room-close all lockers, pick up any trash, spread shower curtains out to allow drying, replace toilet paper if less than half full.

  • Men's locker room-close all lockers, pick up any trash, spread shower curtains out to allow drying, replace toilet paper if roll is less than half full.

  • Turn on hot tub water (if needed). Open screen doors (if not too cold), unlock pool door.

  • Final club walk.

  • Turn on sales floor lights, pool lights, main entrance lights.

  • Open drawer, make sure it equals $100.00.

  • Print reports: 1QB by POS Method, MICO, GARLAND2, CHECK IN ALERTS-all from previous day.

  • Complete Banking; Scan completed banking slip to banking@4ifc.com on printer.

  • Begin going through check-in alerts at 7:30 a.m. Email members through DataTrak that payment is overdue XX days, CC for agreement is expired or will be expiring, etc.

  • Notes:

  • Completed by:

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