Title Page
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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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Are cashiers engaging in customers, keeping the line moving?
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Pre opening checklist done?
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Spot check employee files. Do they have all paperwork? Signed off training? SZU certificate?
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Did the opening manager do a morning walk through?
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Are bathroom checks happening every half hour?
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Quick inspections done? Quick and full inspections up to date?
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Are all injuries report mtd complete?
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Shadow a court monitor for 10 minutes. Are they enforcing the rules? Are they making the right calls?
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Shadow party pro. Are things running smoothy? Is party room clean? Does the group look like their having fun?
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Court monitors are rotating every 30 minutes?
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Is age separation being enforced consistently?
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Any negative body language (leaning, slouching, not engaged)
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Did the guest receive audio or verbal safety speech before entering platform area?
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Court Monitor engages with guests and creates a fun environment.( CM is observed talking, engaging, encouraging or otherwise positively interacting.CM is not observed with negative body language)
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Are court monitors introducing themselves, and explaining court specific rules when the guest enters the court?
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SMG is being utilized, evaluated, and action taken to improve Guest Experience(SMG reports are current,printed, and displayed with actionable notes).