Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Lazer Tag Queue
-
Floor is free of slip/trip areas?
-
Walls are sturdy and clean?
-
Media is in good working condition?
-
Lights are all in place and are properly illuminated?
-
Rails are secure and free of sharp edges?
-
Artifacts are sturdy and in good repair?
-
Signage is sturdy and does not appear to be loose?
Vesting Room
-
Adequate # of vests operational and in good condition?
-
Walls are sturdy and clean?
-
Floor is free of slip/trip areas?
-
Signage is sturdy and does not appear to be loose?
-
Media is in good working condition?
-
Work station is clean and sturdy?
-
Lights are all in place and are properly illuminated?
-
Fire Extinguishers are in place, properly mounted and fully charged?
-
Ceiling seems to be sturdy and have no apparent issues?
Lazer Tag Arena
-
Walls are sturdy and clean?
-
Floor is free of slip/trip areas?
-
Lights are all in place and are properly illuminated?
-
Speakers are in good working condition and are properly mounted?
-
Obstacles are sturdy and appear to be clean?
-
Lights are all in place, both black lights and service lights are illuminated?
-
Ceiling seems to be sturdy and have no apparent issues?
-
Base station computers are secure and plexiglass is free of cut areas?
-
Scoreboard is in good working condition and appears to be sturdy?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Emergency exit door is accessible?
-
Emergency exit way is clear of obstacles and debris?
-
Misc.
Cages Surrounding
-
Planters and landscape is well maintained and free of trash and debris?
-
Patio is clean?
-
Trash cans are clean and in their proper place?
Cage 1
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 2
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 3
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 4
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 5
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 6
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 7
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 8
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
Cage 9
-
Signage is sturdy and is in good condition?
-
Door is in good shape and free of sharp edges?
-
Chain link fence is sturdy and free of sharp edges?
-
All netting is free of holes and or other hazards?
-
Cage lights are all in place and illuminated?
-
Batters box is clearly distinguished?
-
Coin box is in good working condition and is free of sharp edges?
-
Backstops are secure and in good condition?
-
Machines are pitching properly and in good condition?
-
Misc.
Cages
-
Top net is secure and free of holes or other hazards?
-
Pitching machine roof is in good condition and free of any hazards?
-
The pit down at the cages is free of any potential hazards and or trash and debris?
-
Flags are all in place and in good condition?
-
Batting cage changer is working and in good condition?
-
All bats and helmets appear to be safe for use and in good condition?
-
Fire extinguishers are in place, properly mounted and are fully charged?
-
The netting on the pit is secure and in good condition?
-
Lighting in pit is all installed and in good condition?
-
Speakers are in good working condition and are properly mounted?
-
Signage is sturdy and does not appear to be loose?
Golf Courses
-
Signage is sturdy and does not appear to be loose?
-
Pole lights are al in place and seem to be sturdy, with all lights working?
-
Ponds are clear of trash and debris and appear to be well maintained?
-
Landscaping to all holes appear to be well maintained?
-
Misc.
Course 1
Hole 1
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 2
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 3
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 4
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 5
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 6
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 7
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 8
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 9
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
-
Misc.
Course 2
Hole 1
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 2
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 3
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 4
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 5
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 6
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 7
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 8
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 9
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
-
Misc.
Course 3
Hole 1
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 2
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 3
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 4
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 5
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 6
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 7
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 8
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Hole 9
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
-
Misc.
Hole 10
-
Carpet
-
Obstacles
-
Cup & score stand
-
Sidewalk
Go-Karts
Go-Kart Queue
-
The ground appears to be in good condition and free of any slip/trip areas?
-
The railing is sturdy and free of pinch points and sharp areas?
-
Signage is sturdy and does not appear to be loose?
-
Gates are in good condition and are sturdy, with no pinch points or sharp edges?
-
Misc.
Go-Kart Pit
-
Track is stocked with free hair ties, and container is in good condition?
-
Signage is sturdy and does not appear to be loose?
-
Over head lighting is in good condition and will illuminate?
-
Go-Kart spiel is working and in good condition?
-
Trellis is in good condition and appears to be sturdy?
-
Kart controller is in good condition and is operational?
-
The pit is in good condition and free of trash, debris, oil, etc.
-
All painted lines and arrows are clearly distinguished?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Misc.
Go-Kart Track
-
Over head lighting is in good condition and will illuminate?
-
Tires are mounted properly and are all in good condition?
-
Both fire extinguishers are in place and fully charged?
-
Landscaping is well maintained with no visible problem?
-
Painted arrows on track are clearly distinguished for the direction of traffic?
-
Perimeter fencing is in good condition with no holes or other problems?
-
Medal railing around track is sturdy and free of cracks or other hazards?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Misc.
Go-Karts
-
The go-kart bodies are in good condition and free of holes and sharp edges?
-
Seat belts are in good condition and free of tears?
-
Go-kart cushions are in good condition?
-
The decals are in place and are in good condition?
-
Motors are in good working condition?
-
Misc.
Track Shop Exterior
-
Paint on building is in good condition?
-
Windows are in place and free of cracks?
-
Shop yard is clean and free of trash and debris?
-
Shop door is in good condition?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Misc.
Track Shop Interior
-
Tools are properly stored away?
-
General organization?
-
Fire extinguishers are in place, properly mounted and fully charged?
Pump House
-
Generally clean?
Gas Caddy
-
Ground wire is in place and in good working condition?
Boats Queue Line
-
The ground appears to be in good condition and free of any slip/trip areas?
-
The railing is sturdy and free of pinch points and sharp areas?
-
Signage is sturdy and does not appear to be loose?
-
Gates are in good condition and are sturdy, with no pinch points or sharp edges?
-
Misc.
Boats Area
-
Is the water quality good?
-
Is the pool floor in good condition with no cracks or holes on it?
-
All charging stations are in good condition and working?
-
The island is clean, free of debris and in good condition?
-
Mirrors are in good condition and sturdy?
-
Lighting is in good condition and illuminates?
-
Fountain is in good condition?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Signage is sturdy and does not appear to be loose?
-
Timer is in place and is working properly?
-
Misc.
Boats
-
Tubes are in good condition and are inflated properly?
-
Shells are in place and free of any lacerations and free of sharp edges?
-
All motors are in place and in good working condition?
-
Dock station has proper chains and hand rails are sturdy?
-
Safety equipment is in good place and in good condition?
-
Perimeter fencing is in good condition and free of sharp edges?
-
Misc.
Gas Vault
-
Signage is sturdy and does not appear to be loose?
-
Hose is in good working condition?
-
Locks are in place and in good working condition?
-
Reservoir is clean and free of debris?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Misc.
Rock Wall Queue Line
-
The ground appears to be in good condition and free of any slip/trip areas?
-
The railing is sturdy and free of pinch points and sharp areas?
-
Signage is sturdy and does not appear to be loose?
-
Gates are in good condition and are sturdy, with no pinch points or sharp edges?
-
Misc.
Rock Wall
-
Lighting is in good and working condition?
-
Rock wall patted floor is in good condition and free of slip/trip areas?
-
Hand holds are in place and appear to be sturdy?
-
Cables are in good condition and free of kinks or other hazards?
-
Rock wall belay system is in good condition and is at the right PSI? (85-90)
-
Equipment box is in good condition and has a working lock?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Misc.
Back Patio
-
Windows are in place, in good condition and clean?
-
Signage is sturdy and does not appear to be loose?
-
Tables are sturdy and in good condition?
-
Trellis is in good condition and appears to be sturdy?
-
Building lighting appears to be in good condition and working properly?
-
Grounds clean and free of trip hazards?
-
Building paint is in good condition?
-
Fountains are free of trash and debris? Surrounding are is clear?
-
Misc.
Ropes Course
-
Paint is in good condition?
-
Elements operating and in good condition?
-
Harnesses in good condition?
-
Landscaping is in good condition?
-
Que & viewing area is in good condition?
-
Misc.
Rookie Track
-
Karts are in good repair?
-
Signage is sturdy and does not appear to be loose?
-
Perimeter fence is in good condition and free of cracks or holes?
-
Lighting is in good and working condition?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Landscaping well maintained?
-
Track surface is in good condition?
-
Misc.
Arcade Shop Exterior
-
Paint on the building is in good condition?
-
Windows are in place and free of cracks?
-
Roof shingles are in good condition and none are missing?
-
Shop yard is clean and free of trash and debris?
-
Shop door is in good condition?
Arcade Shop Interior
-
Tools are properly stored away?
-
General organization?
Building
-
Pipes are insulated and have proper wrench?
-
Back flows are in a good working manner?
-
Main entrance doors are in good condition and can be properly locked and unlocked?
-
South entrance doors are in good condition and can be properly locked and unlocked?
-
East entrance doors are in good condition and can be properly locked and unlocked?
-
North East entrance doors are in good condition and can be properly locked and unlocked?
-
All building lights are in good condition and appear to be working?
-
Misc.
Studio
-
Tables and chairs are sturdy and free of any hazards?
-
Lighting is in good condition and in a good working manner?
-
Fans are in place, sturdy and appear to be clean?
-
Walls are free of holes and appear to be clean?
-
Televisions are in place, sturdy and appear to be clean?
-
Floor is free of slip/trip areas and is clean?
-
Trash cans are in place and clean?
-
Sink is clean and free of leaks and the counter top is sturdy and clean?
-
Cabinet handles are in place and free of chemicals, knives and are clean?
-
Misc.
Arcade
-
Trash cans are in place and clean?
-
Floor is free of slip/trip areas and is clean?
-
Walls are free of holes and are clean?
-
Ceilings are free of balloons and trash?
-
Televisions are in place, sturdy and appear to be clean?
-
Plugs are in place and have proper caps on them?
-
Lighting is in good and working condition?
-
Misc.
Redemption Arcade Games
-
Buttons are in place and in good working condition?
-
Monitors are in place and in good condition?
-
Lights are in place and in good condition?
-
Glass to the game is in place and is sturdy?
-
Misc.
Video Arcade Games
-
Buttons are in place and in good working condition?
-
Monitors are in place and in good condition?
-
Lights are in place and in good condition?
-
Glass to the game is in place and is sturdy?
-
Misc.
Merchandise Arcade Games
-
Buttons are in place and in good working condition?
-
Monitors are in place and in good condition?
-
Lights are in place and in good condition?
-
Glass to the game is in place and is sturdy?
-
Games are stocked full with merchandise?
-
Misc.
Seating Area
-
Tables and chairs are sturdy and free of any hazards?
-
Floor is free of slip/trip areas and is clean?
-
Walls are free of holes and are clean?
-
Televisions are in place, sturdy and appear to be clean?
-
Lighting is in good condition and in a good working manner?
-
Signage is sturdy and does not appear to be loose?
-
Napkin dispensers are in place, full and clean?
-
Trash cans are in place and clean?
-
A.E.D. is in place, up to date and in good working condition?
-
Ceilings are free of balloons and trash?
-
Misc.
Glow Room
-
Tables and chairs are sturdy and free of any hazards?
-
Walls are free of holes and are clean?
-
Floor is free of slip/trip areas and is clean?
-
Televisions are in place, sturdy and appear to be clean?
-
Decor items are in place, clean and sturdy?
-
Glow effects are in good condition?
-
Both glow lights and regular lights are in place and working?
-
Fans are in place, sturdy and appear to be clean?
-
Doors are in good condition and accessible?
-
The audio is working?
-
Misc.
Party Prep.
-
Sink is clean and free of leaks and the counter top is sturdy and clean?
-
Soda machine is in good working condition and clean?
-
Shelves are sturdy and neatly organized?
-
Floor is free of slip/trip areas and is clean?
-
Walls and ceilings are free of holes and are clean?
-
Refrigerator is clean, organized and is 42 degrees or below?
-
Ice machine is clean?
-
Co2/Helium tanks are properly chained down for safety?
-
Soda B.I.B. rack is sturdy and clean?
-
Misc.
Front Counter
-
Condiments are neat, full and organized?
-
ATM is clean and working?
-
Flier rack is sturdy and full?
-
Walls and ceilings are free of holes and are clean?
-
Signage is sturdy and does not appear to be loose?
-
Menus are clean and easily legible?
-
Queue line is clean and easily noticeable?
-
Floor is free of slip/trip areas and is clean?
-
Door is sturdy and accessible?
-
POS stations are clean and organized?
-
POS 1?
-
POS 2?
-
POS 3?
-
Misc.
Kitchen
-
Siberian Chill Machines are clean and in working condition?
-
Floor drains are clean, free of debris and properly draining?
-
Reach in refrigerators are in use, clean, organized and are 42 degrees or below?
-
Reach in 1?
-
Reach in 2?
-
Reach in 3?
-
Reach in 4?
-
Food warmer is clean and in good use?
-
Ice cream machine is clean, organized and at 32 degrees or below?
-
Beer jockey is clean and in good use?
-
Coffee machine is clean and in good use?
-
Water refrigerator is clean, organized and at 42 degrees or below?
-
Hand sink #1 is in good condition, clean and free of leaks?
-
Hand sink #2 is in good condition, clean and free of leaks?
-
Storage room is clean and organized?
-
Prep table is clean and sturdy?
-
Pizza make table is clean and sturdy?
-
Microwave is clean and in good condition?
-
Prep table #2 is clean and sturdy?
-
Ice machine is clean?
-
Dish sink is clean and all chemicals are in working condition?
-
Grease trap is clean and in good working condition?
-
Up right freezer is clean, organized and 32 degrees or below?
-
Up right refrigerator is clean, organized and 42 degrees or below?
-
Up right refrigerator #2 is clean, organized and 42 degrees or below?
-
Deep fryers are clean, good condition and properly mounted to the wall?
-
Grill is clean, in good condition and properly mounted to the wall?
-
Pizza ovens are clean, in good condition and properly mounted to the wall?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Fire suppressors are in place, properly mounted and fully charged?
-
Pizza dough maker is clean, in working condition and properly mounted to the wall?
-
Floor is free of slip/trip areas and is clean?
-
Storage room #2 is clean and organized?
-
Misc.
Redemption
-
Counters are sturdy and free of any hazards?
-
Bins are in place, well organized and full?
-
Display wall is well organized and sturdy?
-
Lighting is in good condition and in a good working manner?
-
Signage is sturdy and does not appear to be loose?
-
Misc.
Cash Room
-
Safe is clean, organized and in good working condition?
-
Counters and shelves are clean, sturdy and well organized?
-
Floor is free of slip/trip areas and is clean?
-
Misc.
Janitors Closet/Electrical Room
-
Sink is clean and in good working condition?
-
Mops and buckets are clean and in good use?
-
Walls are free of holes and are clean?
-
Shelves are clean, sturdy and well organized?
-
Floor is free of slip/trip areas and is clean?
-
Lights are in place and in good use?
-
Drinking fountain is clean and in good use?
-
Misc.
Restrooms
-
Sinks are clean and in good working condition?
-
Floor is free of slip/trip areas and is clean?
-
Walls are free of holes and are clean?
-
Baby changing stations are clean and sturdy?
-
Urinals are clean and in good use?
-
Toilets are clean and in good use?
-
Stalls are clean and everything is organized?
-
Doors are mounted properly and are free of hazards?
-
No odor in air?
-
Seat covers are stocked and in place?
-
Toilet paper is stocked and in place?
-
Paper towels are stocked and in place?
-
Trash cans are in place and clean?
-
Lights are in place and in good use?
-
Misc.
Break Room
-
Walls are free of holes and are clean?
-
Postings on the wall are in place and mounted properly
-
Microwave and refrigerator is clean and in good condition?
-
Televisions are in place, sturdy and appear to be clean?
-
All chairs are sturdy and free of any hazards?
-
Lockers are sturdy and free of any hazards?
-
Misc.
Back Office
-
General cleanliness?
-
Surveillance system is in good use?
-
Fire extinguishers are in place, properly mounted and fully charged?
-
Misc.
Parking Lot
-
Curbs are in good condition?
-
Stripes are clearly visible?
-
Surface is in good condition?
-
Landscape is well maintained?
-
Front sidewalk is clear of trash and debris and free of any slip/trip areas?
-
Front awning is sturdy and in good condition?
-
Front sign is working and in good condition?
-
Street sign is in good condition and working?
-
Dumpster area is clean and well maintained?
-
Lights are in place and in good working condition?
-
Building paint is in good condition?
-
Parking lot signs are in place and sturdy?
-
Misc.