PFP - Weekly Main Hall Store Inspection Sheet - The Dolphin

• Audit Title

• Prepared by

• Document No.

• Site name

• Conducted on

  Date
• Location
  Address

• Attendees

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

  Good

  Average

  Poor

• Equipment Stored Correctly

  Safe

  At Risk

  N/A

• Equipment Damaged

  Safe

  At Risk

  N/A

• Overall appearance

  Good

  Average

  Poor

Store Bay 5-8

• Inspected Store Bay 5-8

• Neat and tidy

  Good

  Fair

  Poor

  N/A

• Equipment Stored Correctly

  Safe

  At Risk

  N/A

• Equipment Damaged

  Safe

  At Risk

  N/A

• Overall appearance

  Good

  Average

  Poor

Mat Store

• Inspected Mat Store

• Neat and tidy

  Good

  Fair

  Poor

  N/A

• Mats Stored Correctly

  Safe

  At Risk

  N/A

• Bowls Equipment Stored Correctly

  Safe

  At Risk

  N/A

• Circuits Equipment Stored Correctly

  Safe

  At Risk

  N/A

• Overall appearance

  Good

  Fair

  Poor

  N/A

Assessors signatures

• General Manager or authorized representative

  Sign