Title Page

  • Conducted on

  • Prepared by

  • Location

Business Review (Vision, Values, Strategy, 5 C's, & KPI's)

  • Does location know Vision Statement? "Share Joy Through Extraordinary Experiences"

  • Does location know Values? "We Create, We Perform, We Inspire"

  • Does location know our strategy? SHOW (Superior Entertainment Experience/Highest Returns/Optimized Portfolio/Winning Team Culture

  • Does location understand 5 C's (Cleanliness, Courtesy, Comfort, Convenience, & Concessions)

  • Has theatre made concentrated effort for showmanship/community engagement? Examples to provide?

  • KPI Performance (SPP, 3.5/10 payroll management, CSAT, attendance)

  • Location cohorts and marketshare performance.

  • How can DM help? Maintenance issues, hiring issues, leadership vacancies, etc.

Monthly Focuses

  • Opportunity to add snake line concept?

  • Merchandising look good? (Candy Racks, Fridges, ice cream reach-ins, bars)

  • 4DX sites have all working equipment including ticklers in place?

  • KBM Janitorial service looks good with minimal issues?

Presentation Quality

  • All presentations look good and free of issue? If not is there a ticket?

  • All projectors "GREEN" from a maintenance standpoint?

  • Port hole glass look good?

  • All HVAC fans set to auto and does temps in auditorium feel good?

  • Spare xenon stock on hand to accommodate projectors?

License Audit

  • Alcohol License up to date?

  • Business Tax posting up to date?

  • Food Service License up to date?

  • Elevator/Dumbwaiter license up to date?

  • Video Game License up to date?

Operations

  • Network Rack Locked?

  • Sample Size Emergency Exit Doors checked for latch (4 -5 doors)

  • Test a Pair of CC/DV glasses and did they work?

  • Who’s Who up to date and posted next to training computer

  • InMoment Results Updated?

  • Federal Minimum Wage posted and current (scanned QR code yielded "in compliance")

Life/Safety

  • Fire panel in working order with no alarms present and inspected in last 12 months?

  • Extinguishers inspected in the last 12 months with appropriate tag and inspection initials?

  • Backflow inspected in last 12 months?

  • Fire sprinklers inspected in last 12 months?

  • Lift on site have lanyard attached and inspections readily available?

  • All product properly dated and within listed use by date?

  • Locking mechanism on roof hatch?

  • Parking lot light timer properly set?

TCA Spot Check

  • All Theatre Facility Inspections accounted for in the past 30 days? May 2024 VER 2.0 in use?

  • Does Time Edit Detail report match time adjustment log over the last two week pay period?

  • Minor laws followed in Florida?

  • Random till checks completed by complexity requirement for last 4 weeks?

  • Lost and found procedures followed?

  • WIHC Version 4.0 May 2024 in use?

TVR Visit Notes

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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.