Title Page

  • Site conducted

  • Conducted on

  • Prepared by

PM Checklist

  • Read Communication Board - Initial Daily

  • Review capacity and call guests on waitlist

  • Block out massage appointments for the next day around 6:30 pm

  • Put appropriate tags on tomorrows massages

  • Scan hydrotherapy waivers onto USB

Count cash on excel sheet

  • Make sure it is at $1,000

  • Anything over $1,000 needs to be dropped in yellow envelope

  • Client Close RTP

  • Check opera room charge report (search spa in misc. reports in opera)

  • Make sure all guests are checked out

  • Send Daily Turnover report

  • Write daily revenue and monthly revenue on communication board

  • Organize receipts and reconcile till

  • Clean and organize front desk

  • Wipe all surfaces clean

  • Clean entrance windows if necessary

  • Mop/ Sweep/ Vacuum

  • Take down Stanchions

  • Lock door

  • Turn off ipods

  • Turn off lights and candles

  • Drop receipts off at the front office

  • Drop cash off at the front office

  • Lock bank and drop off keys at security

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.