Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • 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.

  • All Signages are clean and correctly mounted.

Emergency Access

  • Is Fire Exits Accissibles?

  • Fire safety equipment is present and accessible?

General Layout

  • Cashier Desk is clean and clear

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

  • The Floor is clear of hazards or unnecessary objects.

  • Rental Shoes are disinfected.

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

  • The Fridge is operating smoothly.

  • Disclaimer / Waivers are correctly placed.

  • Products are placed correctly on desk.

  • All consumables are replineshed.

  • All consumables movement are logged in.

  • There are no outdated products on display

  • There are Sufficient Quantities of disclaimer/ waivers?

  • Lost property has been transfered along the process.

  • Stationary is organized.

  • Drawers are organized.

  • Gopro batteries are fully charged.

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

  • Money Floats are signed out.

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

  • Wristbands are counted and logged in.

  • Activity Specialist

  • Add signature

  • Money floats are logged in tills.

  • 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.

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.