Title Page

  • Site conducted

  • Location
  • Conducted on

  • OPENED by SHIFT MANAGER

  • OPENED by (SM) Signature

  • CLOSED by SHIFT MANAGER

  • CLOSED by ( SM) Signature

SCHEDULED STAFF ON DUTY

  • CASHIERS

  • CAFE ASSISTANTS

  • COURT MONITORS

  • HOUSEKEEPING

OPENING PROCEDURE

  • Unlock Main Entrance & Park Doors, Deactivate Alarms<br>

  • Switch on Wi-Fi, Camera systems and Plug points as required<br>

  • Have you switched on only required lights?

  • Roll Call for Staff present as per roster (Name Tags, Radios & Whistles)<br>

  • Is FOH/CafĂ© Clean, Stocked and Ready for Sales<br>

  • Is the Slushy Machines, Coffee Machine & TV's switched ON<br>

  • Is the P.O.S Machines & Cash Registers on, and BookNow and Tablets Operational<br>

  • Has the Floats been handed out & and Checked and signed for by Cashiers<br>

  • Is Safety Speech TV ON and evacuation areas Cleared of Hazards<br>

  • Dustbins, Lockers, Fire Fighting Stations Cleared of Hazards<br>

  • Are Fire Escapes Doors clear of Hazards<br>

  • Are All Staff Cleaning & Prepping their work stations<br>

  • Is DJ BOX opened & switched ON (Correct Vibe of Music for the Park session)<br>

  • Are all the speakers working, Mic functional for announcements<br>

  • Is the First Aid Boxes Inspected and stocked<br>

  • Is the Fire Fighting Equipment and extinguishers in working order on their stations

  • Is the Medical Station clean, operational and stocked<br>

  • Are ALL toilets clean, in working order & ready for use<br>

  • Is the Viewing Deck seating area neat and clean<br>

  • Are the auto belay tapes fully extended and inspected for damage, recoil sufficient and correctly mounted?<br>

  • Are harnesses inspected and safe for use? Are all carabiners safe for use?

  • Are Foam Pits Sufficiently Fluffed<br>

  • Are Basketball and Party Rooms Clean and Operational<br>

  • Is the Staff Room Clean<br>

  • Have the DB Boards been inspected<br>

  • Are there sufficient supplies in all Departments<br>

  • Has sufficient operating stock been issued to all departments including socks etc. Have all the stores been re-locked afterwards. Only SM to have key.<br>

  • Total number of wrist bands issued, sufficient for the entire day.

  • Are the wrist bands locked away after issue?

  • Are the doors opened exactly on time<br>

SERVICE NON-NEGOTIABLES

  • Prior Financial MTD

  • Current Financial MTD

  • 1 x Dodgeball Game/Hr

  • Reception hello and goodbye

  • Safety speech 100% adherence

  • How does the park smell?

  • How does the park feel?

  • How does the park sound

  • 80% General Floor Presence

  • Deliveries

  • Late/Absenteeism Recorded

  • Additional Notes

CLOSING PROCEDURE

  • Lock Down Main Entrance for Safety<br>

  • Is the DJ Box & TV's switched, operational plugs and Lights off <br>

  • Have the courts been cleared, cleaned and checked for damages<br>

  • Have ALL Hazards/Damages and Lost Property been reported<br>

  • Is the Viewing Deck seating area cleared and made neat and clean<br>

  • Is the DB board checked to be safe <br>

  • Are ALL toilets cleared of customers, clean and lights switched OFF<br>

  • Are all AC Units switched off<br>

  • Are all Fire Escapes checked, locked and sealed<br>

  • Was the foam pit fluffed at the end of day<br>

  • Have all bins been emptied, trash taken out<br>

  • Are the lockers opened and clean and R5's Cleared to safe<br>

  • Have all stations Walkie-Talkie radios been placed back on charge<br>

  • Have all incident reports been brought to office for attention and filing

  • Have the socks and wristbands been counted, secured and stowed away.<br>

  • Wrist band closing amount

  • Total daily jumper number? And post on Discord

  • Variance (Open + issued - closing - jumpers = 0)

  • Has the cash-ups been submitted, corrected and investigated<br>

  • Have all the float bags been balanced, Prepared & locked up<br>

  • Was a full walk through of the park done and standard issues logged<br>

  • Is the entire park clean & ready for next days trade<br>

  • Have you Verified that all the customers have exited the building<br>

  • Are all park lights switched off<br>

  • Are ALL electrical appliances switched off including heaters, computers etc.

  • Has the wastage sheet been checked and signed?

  • Ensure ALL staff sign out/exit at the same time as SM. Update/TOIL sheet allocations<br>

  • Check that all safes and doors have been locked up before exiting<br>

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