WSC managers weekly check

Daily takings reconciled and recorded

Cash banked

Floats balanced

All sales and purchase invoices checked and filed

Outstanding invoices paid

Wages reconciled and paid

Holiday pay spreadsheet completed

Squash meters emptied

Bank reconciled to cash sheets

All fire exits clear

Accident book updated

Fire alarm and emergency lighting checked

Defibrillator checked

All other health and safety tasks completed

Parking permits checked

CCTV cameras working

Brewery and gas order placed

Brewery and gas order received and checked

Catering supplies order recieved and checked

Catering supplies delivery received and checked

Cleaning products ordered

Cleaning products order received and checked

All staff induction and training completed

Any new starters who need contracts

All staff contracts filed

Staff rota for following week completed

Function enquiries recorded correctly with telephone numbers

All function bookings in both diaries

Prq's recorded

Membership updated

All Correspondence dealt with

Supplier and contractor details updated

Function room and toilets cleaned

Members bar and toilets cleaned

Cricket and Hockey changing rooms and toilets cleaned

Squash courts changing rooms and toilets cleaned

Have all tasks requested by management team been completed

Have all tasks by sports sections been completed