Title Page
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Site conducted
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Conducted on
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Prepared by
PM Checklist
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Read Communication Board - Initial Daily
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Review capacity and call guests on waitlist
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Block out massage appointments for the next day around 6:30 pm
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Put appropriate tags on tomorrows massages
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Scan hydrotherapy waivers onto USB
Count cash on excel sheet
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Make sure it is at $1,000
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Anything over $1,000 needs to be dropped in yellow envelope
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Client Close RTP
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Check opera room charge report (search spa in misc. reports in opera)
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Make sure all guests are checked out
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Send Daily Turnover report
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Write daily revenue and monthly revenue on communication board
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Organize receipts and reconcile till
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Clean and organize front desk
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Wipe all surfaces clean
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Clean entrance windows if necessary
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Mop/ Sweep/ Vacuum
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Take down Stanchions
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Lock door
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Turn off ipods
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Turn off lights and candles
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Drop receipts off at the front office
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Drop cash off at the front office
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Lock bank and drop off keys at security