Cashino IT Health & Safety Check

• Conducted on

  Date

• Prepared by

• Location
  Address

Comms Cabinet

• Are there any obstructions, in, around, above or below the cabinet, take a photo of the Cabinet?

  Safe

  At Risk

  N/A

CCTV

• Is the DVR in a Security Cabinet?

  Safe

  At Risk

  N/A

• Are there any CCTV Cameras unclear or not working?

  Safe

  At Risk

  N/A

IT Equipment

• Identify any Computers not used & provide the Asset Number

  Safe

  At Risk

  N/A

• Are there any signs of IT equipment being stored in an unsafe manner?

  Safe

  At Risk

  N/A

• Are there any signs of trailing cables?

  Safe

  At Risk

  N/A

• Are there any signs of frayed cables or exposed wiring?

  Safe

  At Risk

  N/A

• Are there signs of Mains Lead being plugged into extension Cables?

  Safe

  At Risk

  N/A

• Are there signs of extension cables connected to a second extension cable?

  Safe

  At Risk

  N/A

• Are the Extension cables PAT Tested, record the date of the last PAT Test?

  Yes

  No

  N/A

Machines

• Are there any signs of more than 4 machines plugged into an extension cable?

  Safe

  At Risk

  N/A

• Are there any signs of loose wiring, frayed cables or untidy looms?<br>

  Safe

  At Risk

  N/A

• Are Infills & Toppers secure?

  Safe

  At Risk

  N/A

• Are there signs of damage to fixtures and fittings in the customer gaming area - loose seating, damaged carpets, sharp edges or broken glass on machines?

  Safe

  At Risk

  N/A

GeWeTe

• Is the GeWete online and sending data?

  Yes

  No

  N/A

• Are there any items stored on or around the PC and keyboard?

  Safe

  At Risk

  N/A

• Is there any damage to the dispenser clips?

  Safe

  At Risk

  N/A

• Are the dispenser clips fitted correctly?

  Yes

  No

  N/A

• Do staff know how to refill the GeWeTe correctly?

  Yes

  No

  N/A

• Do the staff know how to delete transaction logs?

  Yes

  No

  N/A

• Are there two keys available for the banknote cassettes?

  Yes

  No

  N/A

• Are the Managers GeWeTe keys locked away securely when not in use?

  Yes

  No

  N/A

ELECTRIC CUPBOARD

• is the electric cupboard clear of obstructions,(no cardboard boxes stored)?

  Yes

  No

  N/A

• THIS AUDIT IS A VISUAL CHECK ONLY, NO EQUIPMENT OR MACHINES HAVE BEEN MOVED DURING THE VISIT

• SIGNATURE

  Drawing