Free Download — 48-Point Checklist

Dive Center Operations Checklist

Everything you need to verify daily, weekly, and annually to run a safe, efficient, and profitable dive center. Used by 50+ dive operations worldwide.

What's Inside

This 48-point checklist is organized into 7 categories covering every aspect of dive center operations — from the morning safety briefing to annual business planning. Each item is actionable and designed for real-world dive center use.

Daily Safety & Briefing(6 items)
  • Morning weather and marine conditions check
  • Dive site conditions assessment (visibility, current, surge)
  • Go/No-Go decision for each scheduled trip
  • Emergency equipment inspection (O2 kit, first aid, DAN contacts)
  • Staff briefing: trip assignments, special needs divers, conditions
  • Boat safety equipment check (flares, radio, GPS, life jackets)
Equipment Management(8 items)
  • BCD visual and inflate/deflate test before each use
  • Regulator free-flow check and breathing test
  • Tank visual inspection and hydrostatic test tracking
  • Wetsuit/drysuit condition check (zippers, seams, tears)
  • Computer and gauge battery level verification
  • Post-dive rinse and proper storage of all rental gear
  • Maintenance schedule review — overdue items flagged
  • Equipment retirement tracking (usage hours/dives)
Staff & Training(6 items)
  • Instructor certification validity and renewal dates
  • Divemaster-to-diver ratios per trip type
  • Emergency response drill schedule (monthly minimum)
  • First aid and O2 provider certification current
  • Language coverage for international guest groups
  • Commission and payroll calculations up to date
Bookings & Scheduling(7 items)
  • Online booking page active and tested
  • Trip capacity limits set and auto-close working
  • Deposit and cancellation policies clearly displayed
  • Confirmation emails sent automatically
  • Walk-in booking process documented
  • Overbooking prevention verified
  • Minimum certification requirements enforced per trip
Payments & Finance(7 items)
  • Payment gateway active and processing correctly
  • Deposit collection automated for online bookings
  • Balance collection process for on-site payments
  • Refund policy documented and consistently applied
  • Daily revenue reconciliation
  • Multi-currency pricing set correctly
  • Tax compliance and invoice generation
Compliance & Documentation(7 items)
  • Digital waivers collected before every dive
  • Medical declarations reviewed by qualified staff
  • Diver certification verification before booking
  • Insurance coverage current (liability, equipment, vessel)
  • Data protection compliance (GDPR if serving EU divers)
  • Incident report system in place and documented
  • Local marine park permits and regulations compliance
Business & Growth(7 items)
  • Monthly KPI review: revenue, fill rate, repeat customers
  • Booking source tracking (online, walk-in, partner)
  • Customer feedback collection and review
  • Competitor pricing and service monitoring
  • Marketing calendar for seasonal promotions
  • Annual business plan review and goal setting
  • Technology stack assessment and upgrade planning

Automate Your Checklist

DivePlanner Pro automates many of these checks — from marine conditions monitoring and equipment maintenance alerts to booking capacity management and staff scheduling.