Audit
Inspection report requirements and metrics
Main Hall/Mat store inspections shall be performed once per week by the General manager (or authorized representative).
Key:
Good = 10 points
Fair = 5 points
Poor = 0 points
Yes = 10 points
No = 0 points
NA = 10 points
Store Bay 1-4
Inspected Store Bay 1-4
Neat and tidy
Equipment Stored Correctly
Equipment Damaged
Overall appearance
Store Bay 5-8
Inspected Store Bay 5-8
Neat and tidy
Equipment Stored Correctly
Equipment Damaged
Overall appearance
Mat Store
Inspected Mat Store
Neat and tidy
Mats Stored Correctly
Bowls Equipment Stored Correctly
Circuits Equipment Stored Correctly
Overall appearance
Assessors signatures
General Manager or authorized representative
