Riverside Bowl Daily Facility Check

• Site conducted

  Select

• Conducted On

  Date

• Date Completed

  Date

Entrance Lobby & Stairwell

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

Lift & 2nd Floor Lobby Area

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Emergency Bell Rings

  Yes

  No

Glow Golf Area

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Check Internal Fire Door For Any Obstructions

  Safe

  At Risk

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Amusements Arcade

• Is The Area Safe To Open To Customer And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is there any Maintenance Defect Present or Still Outstanding

  None

  Still Outstanding

  New Defect

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Bar Area

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Yesterdays Bar Checks Completed?

  Yes

  No

• First Aid Kit Sealed

  Present & Sealed

  Present not sealed

  Missing

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Cafe Seating Area

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Customer Toilets

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Control Pod

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Is The EEB (Emergency Evacuation Bag) In Place?

  Yes

  No

• Locate and restore EEB or create a temporary pack until it is found or fully replaced

• Panic Alarm Panel In Normal Operation?

  Yes

  No

• First Aid Kit Sealed?

  Present & Sealed

  Present not sealed

  Missing

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

• Are the Reception Screens Present, Clean and free from damage?

  Yes

  No

  N/A

Rear Fire Door & Staircase

• Is The Area Safe And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Check Rear Fire Exit & Escape Is Clear From Obstructions

  Safe

  At Risk

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Side Fire Exit & Rear Store

• Is The Area Safe And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Check Side Fire Exit & Escape Is Clear From Obstructions

  Safe

  At Risk

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Main Office

• Is The Area Safe And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Is the First Aid & Bio Hazard Kit Sealed

  Present & Sealed

  Present not sealed

  Missing

• Is Bio Hazard Kit Checked, Restocked (If Required) & Sealed

  Present & Sealed

  Present not sealed

  Missing

• Is First Aid Kit Checked, Restocked (If Required) & Sealed

  Present & Sealed

  Present not sealed

  Missing

• Is The AED showing as Rescue Ready?

  Yes

  No

• Inform Dan Flippance, Assistant Manager Of This Fault

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Maintenance Workshop & Machine Room

• Is The Area Safe And Free From Health & Safety Issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• First Aid Kit Sealed

  Present & Sealed

  Present not sealed

  Missing

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

• Check That The Safety Checks On The Lanes Have Been Completed As They Cannot Open Until These Are Done

• Has The Daily Lane Safety Checks Been Completed At The Time Of This Check

  Completed

  In Progress

  Not Complete

• The Safety Checks Must Be Completed & Signed Off Before The Lanes Can Be Used Before By The Public. The Lanes Cannot Be Operated Otherwise.

• Are You Completing This Check On A Sunday?

  No

  Yes

• Take Photo Of Weekly Lane Job Sheet

  Media

COVID-19 Specific

• Are all 15 Handsanitiser units filled to an acceptable level?

  Yes

  No

  N/A

• Is all COVID-19 singange still in place? (2m distnace, sanitiser stations etc)

  Yes

  No

  N/A

• Are all floor markeing present and in tact?

  Yes

  No

  N/A

• Signature

  Sign