AMF Regional Managers Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside / Entrance

• Is outside signage free from cobweb's & damage, are lights working & timer correct?

  Yes

  No

  N/A

• Is outside lighting working & timer correct?

  Yes

  No

  N/A

• Is the entrance / car park clear of rubbish?

  Yes

  No

  N/A

• Are the external walls clean of cobwebs & graffiti?

  Yes

  No

  N/A

• Are door's / glass clean & free from damage?

  Yes

  No

  N/A

• Are gardens & lawns maintained?

  Yes

  No

  N/A

• Front entry POS plan correct

  Yes

  No

  N/A

• Comments

• Add media

  Media

Public Access Areas (Concourse, café eating, function rooms)

• Is floor cleaned & maintained?

  Yes

  No

  N/A

• Are rubbish bins overflowing

  Yes

  No

  N/A

• Centre POS plan correct

  Yes

  No

  N/A

• Players area clean and tidy. No torn seats

  Yes

  No

  N/A

• Guest services counter clean and tidy

  Yes

  No

  N/A

• Toilets clean, stocked and free of graffiti

  Yes

  No

  N/A

• Are tables & chairs clean, stable & free from damage?

  Yes

  No

  N/A

• Comments

AMD

• Are amusement machines working

  Yes

  No

  N/A

• Out of order machines have OOO signs and logged into CMS

  Yes

  No

  N/A

• Is under / behind amusement machines clean

  Yes

  No

  N/A

• All prize machines well stocked

  Yes

  No

  N/A

• Redemption cabinet well stocked and well merchendised

  Yes

  No

  N/A

• Review machine revenue

  Yes

  No

  N/A

• Comments

Cafe

• Counter clean and tidy

  Yes

  No

  N/A

• Tables and chairs clean and tidy

  Yes

  No

  N/A

• Fridges & Freezers fully stocked

  Yes

  No

  N/A

• Temp checks completed

  Yes

  No

  N/A

• stock rotated, OOD checked

  Yes

  No

  N/A

• Product labelled and dated correctly

  Yes

  No

  N/A

• Evidence of cleaning schedule in place

  Yes

  No

  N/A

• Purchase orders and invoicing process in place

  Yes

  No

  N/A

• Comments

Compliance

• Shift report correct and verified by centre manager

  Yes

  No

  N/A

• No unaccounted for money in the safe

  Yes

  No

  N/A

• RSA register is up to date

  Yes

  No

  N/A

• At least 2 weeks rosters are in place

  Yes

  No

  N/A

• Comments

General

• Mission, Vision & Values in place and alive. Question team members

  Yes

  No

  N/A

• Office areas clean and tidy

  Yes

  No

  N/A

• Party, Group and Corp plans in place

  Yes

  No

  N/A

• Peak Time Perfect in place. Sales targets set

  Yes

  No

  N/A

• Facilities back of house organised and tidy

  Yes

  No

  N/A

• Comments