AWP Machine Audit

• Document No.

• Pub Name

• Pub Number

• Conducted on

  Date

• Prepared by

• Pub Manager

• Area Machine Champion

• Machine supplier

  Select Capital coin Chilvers Claremont Edmonton Gamestec IOA Suppliers Kossway Leisure Link Oasis Pokerkard Sceptre

  • Capital coin
  • Chilvers
  • Claremont
  • Edmonton
  • Gamestec
  • IOA Suppliers
  • Kossway
  • Leisure Link
  • Oasis
  • Pokerkard
  • Sceptre

• Machine sales are critical to growing sales and profit for the business.
  If each pub added an extra £500-£1000 in machine sales per week we would increase company profit by 20%!
  The challenge is set!
  http://www.clmsonline.co.uk/Forms/login5.aspx

Legal

• How many AWP licences are available at this site?

• How many AWP licences in use?

• Are all licences displayed?

  Yes

  No

  N/A

• Does each machine have a no under 18's sticker visible?

  Yes

  No

  N/A

Operational

• Are all machines working or a callout placed within the last 3 hours?

  Yes

  No

  N/A

• Are all machines clean and all buttons working?

  Yes

  No

  N/A

• Are all bulbs working or within a limit that would not adversely affect game play?

  Yes

  No

  N/A

• Are all machines in prime positions?

  Yes

  No

  N/A

• Are all machines located away from dinning areas?

  Yes

  No

  N/A

• Do all machines have good access, within reasonable distances from furniture?

  Yes

  No

  N/A

• Does each machine have a drinks table or shelf next to it?

  Yes

  No

  N/A

• Is there a machine topper available on each machine?

  Yes

  No

  N/A

Machine plan and sales

• Is there a Machine Champion in the pub? (State their name)

  Yes

  No

  N/A

• Was last periods budget achieved?

  Yes

  No

  N/A

• Is there a machine tracker in use and available?

  Yes

  No

  N/A

• Is a machine plan available and in use?

  Yes

  No

  N/A

• Are machines being refilled fully everyday (excluding collection day)?

  Yes

  No

  N/A

• Are machine sales achieving 7% of overall sales?

  Yes

  No

  N/A

Security

• Are all machines covered by CCTV?<br>

  Yes

  No

  N/A

• Are all padlocks in place on cash box or cage surround?

  Yes

  No

  N/A

• Are all machines easily visible to floor or bar associates?

  Yes

  No

  N/A

• Has a machine collection taken place in the last 7 days?

  Yes

  No

  N/A

Additional information

• Any additional comments:

• Add any pictures that are relevant

  Media

• Auditor

  Sign

• Manager

  Sign