Reception - Daily Check Sheet DMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Checks - Sign-Offs (Confirmed by the Individual who did the checks)

Visual and Safety

• All Signage and price tags are present, Aligned and visible.

  Yes

  No

  N/A

• All Signages are clean and correctly mounted.

  Yes

  No

  N/A

Emergency Access

• Is Fire Exits Accissibles?

  Yes

  No

  N/A

• Fire safety equipment is present and accessible?

  Yes

  No

  N/A

General Layout

• Cashier Desk is clean and clear

  Yes

  No

  N/A

• Cleaning requirements have been reported to the cleaners point of contact.

  Yes

  No

  N/A

• The Floor is clear of hazards or unnecessary objects.

  Yes

  No

  N/A

• Rental Shoes are disinfected.

  Yes

  No

  N/A

• Tokens for shoes and multi passes are sorted and ready for use.

  Yes

  No

  N/A

• The Fridge is operating smoothly.

  Yes

  No

  N/A

• Disclaimer / Waivers are correctly placed.

  Yes

  No

  N/A

• Products are placed correctly on desk.

  Yes

  No

  N/A

• All consumables are replineshed.

  Yes

  No

  N/A

• All consumables movement are logged in.

  Yes

  No

  N/A

• There are no outdated products on display

  Yes

  No

  N/A

• There are Sufficient Quantities of disclaimer/ waivers?

  Yes

  No

  N/A

• Lost property has been transfered along the process.

  Yes

  No

  N/A

• Stationary is organized.

  Yes

  No

  N/A

• Drawers are organized.

  Yes

  No

  N/A

• Gopro batteries are fully charged.

  Yes

  No

  N/A

Till Systems (Confirmed by the individual who did the checks)

• Money Floats are signed out.

  Yes

  No

  N/A

• All POS systems are on and ready to start trading.

  Yes

  No

  N/A

• Wristbands are counted and logged in.

  Yes

  No

  N/A

• Activity Specialist

  Sign

• Add signature

  Sign

• Money floats are logged in tills.

  Yes

  No

  N/A

• All checks must be ticked and signed by the trained instructor who carried out that specific check. A zone specifically trained Team Leader, or if not present, a Zone Specifically trained Duty Manager must sign off the sheet as a whole, and the Team Leader specific checks also. If any of the following fail, and the risk from this is not managed/ controlled, or deemed acceptable risk, the site is not suitable for opening. All issues must be reported to the Duty Manager. Site Layout sheets are available for visual diagrams of area specific issues. All daily checks must be completed before opening.