Title Page
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Conducted on
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Prepared by
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Location
Business Review (Vision, Values, Strategy, 5 C's, & KPI's)
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Does location know Vision Statement? "Share Joy Through Extraordinary Experiences"
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Does location know Values? "We Create, We Perform, We Inspire"
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Does location know our strategy? SHOW (Superior Entertainment Experience/Highest Returns/Optimized Portfolio/Winning Team Culture
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Does location understand 5 C's (Cleanliness, Courtesy, Comfort, Convenience, & Concessions)
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Has theatre made concentrated effort for showmanship/community engagement? Examples to provide?
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KPI Performance (SPP, 3.5/10 payroll management, CSAT, attendance)
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Location cohorts and marketshare performance.
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How can DM help? Maintenance issues, hiring issues, leadership vacancies, etc.
Monthly Focuses
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Opportunity to add snake line concept?
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Merchandising look good? (Candy Racks, Fridges, ice cream reach-ins, bars)
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4DX sites have all working equipment including ticklers in place?
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KBM Janitorial service looks good with minimal issues?
Presentation Quality
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All presentations look good and free of issue? If not is there a ticket?
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All projectors "GREEN" from a maintenance standpoint?
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Port hole glass look good?
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All HVAC fans set to auto and does temps in auditorium feel good?
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Spare xenon stock on hand to accommodate projectors?
License Audit
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Alcohol License up to date?
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Business Tax posting up to date?
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Food Service License up to date?
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Elevator/Dumbwaiter license up to date?
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Video Game License up to date?
Operations
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Network Rack Locked?
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Sample Size Emergency Exit Doors checked for latch (4 -5 doors)
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Test a Pair of CC/DV glasses and did they work?
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Who’s Who up to date and posted next to training computer
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InMoment Results Updated?
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Federal Minimum Wage posted and current (scanned QR code yielded "in compliance")
Life/Safety
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Fire panel in working order with no alarms present and inspected in last 12 months?
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Extinguishers inspected in the last 12 months with appropriate tag and inspection initials?
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Backflow inspected in last 12 months?
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Fire sprinklers inspected in last 12 months?
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Lift on site have lanyard attached and inspections readily available?
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All product properly dated and within listed use by date?
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Locking mechanism on roof hatch?
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Parking lot light timer properly set?
TCA Spot Check
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All Theatre Facility Inspections accounted for in the past 30 days? May 2024 VER 2.0 in use?
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Does Time Edit Detail report match time adjustment log over the last two week pay period?
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Minor laws followed in Florida?
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Random till checks completed by complexity requirement for last 4 weeks?
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Lost and found procedures followed?
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WIHC Version 4.0 May 2024 in use?
TVR Visit Notes
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