Cashino Marketing Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• What is the condition of the Window decal?

  Good

  Acceptable

  Poor

• Enter Photo of venue & Decal

  Media

• Door compliance decals in place (No Smoking / No under 18s / No own alcohol)?

  Yes

  No

  N/A

• Are Open / Close times of the venue on display and up to date?

  Yes

  No

  N/A

• Are digital screens in working order? (Where applicable)

  Yes

  No

  N/A

• Are all A boards on public display in good condition?

  Yes

  No

  N/A

• Are A board posters in good condition and up to date?

  Yes

  No

  N/A

• Are all external lights / bulbs working?

  Yes

  No

  N/A

• Any further Exterior building comments?

  Yes

  No

  N/A

Internal - Machines

• Is the compliance board up to date?

  Yes

  No

  N/A

• Are Citizen card application forms available by the information board or relevant location?

  Yes

  No

  N/A

• Do all machines, where possible, have up to date price to play cards on display (Digital machines no POP / Analogue machines to display POP)?

  Yes

  No

  N/A

• Do all machines, where possible, have machine cards and advertising up to date?

  Yes

  No

  N/A

Internal - Publicity

• Are all posters to a company standard (no home made posters)?

  Yes

  No

  N/A

• Enter Photo of Home made posters

  Media

• Is Jackpot FM playing in the background?

  Yes

  No

  N/A

• Are promotional posters on display (please list)? Are they the most up to date versions?

  Yes

  No

  N/A

• Are Tournament Machines dressed with appropriate kit (where applicable)?

  Yes

  No

  N/A

• Is there 1 x CHIPS charity target board on display?

  Yes

  No

  N/A

• Is there an A3 Staying In control poster in each toilet area (not cubicle, but if separate female/male then yes)?

  Yes

  No

  N/A

• Are there A5 Staying in control leaflets in each toilet area (not cubicle, but if separate female / male then yes)?

  Yes

  No

  N/A

• Are company standard toilet check sheets in each toilet area?

  Yes

  No

  N/A

• Is there an A3 staying control poster in the venue area?

  Yes

  No

  N/A

• Are there A5 staying in control leaflets in the venue area?

  Yes

  No

  N/A

• Are the number of poster frames suitable to the venue (some venues may have too many/too few)?

  Yes

  No

  N/A

• Is the smoking area clearly signposted (where applicable)

  Yes

  No

  N/A

• Are there Coin cups / Machine on hold or broken down signs available?

  Yes

  No

  N/A

• Are employees on duty aware of the latest promotional activity and how it works?

  Yes

  No

  N/A

• Add any additional notes

• Yes

  No

  N/A