Use this year-end audit checklist to guide park teams through GDPR displays, card machines, tills and floats, petty cash, caravan sales orders and invoices, stock checks for leisure, spa, gas and fuel, meter readings, fixed assets, pitch and van costs, and payroll review. Capture counts, readings and issues, confirm reports are run, and document park and central services sign off. Designed for holiday parks operating on ParcVu and internal finance processes.
With SafetyCulture you can
With SafetyCulture you can
About author
This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.
