Cashino Night Visit Standards Check

• Prepared by

• Venue Number

• Venue Name

• Conducted on

  Date

• Duty Manager

• How many staff were on duty upon arrival

  Select 1 2 3 4 5 6

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

• How many customers were present on arrival

  Select 0 1 2 3 4 5 6 7 8 9 10 11 or more

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11 or more

External Information

• Frontage clean? Entrance free from litter and cigarette ends?

  Yes

  No

  N/A

• Was the brass clean?

  Yes

  No

  N/A

• Were the windows clean?

  Yes

  No

  N/A

• External lights on and fully operational at all times?

  Yes

  No

  N/A

• All window bulbs on and working?

  Yes

  No

  N/A

• A Board displayed with correct promotional posters, clean and in good working order?

  Yes

  No

  N/A

• All promotional posters displayed correctly in windows?

  Yes

  No

  N/A

• Entrance doors unlocked on arrival?

  Yes

  No

  N/A

• Correct door signage displayed (18's, no smoking etc)

  Yes

  No

  N/A

Compliance Information

• Did the venue staff check your ID and ask you to sign in the Red visitors book?

  Yes

  No

  N/A

• All compliance notices displayed correctly?

  Yes

  No

  N/A

• All staff wearing PAs?

  Yes

  No

  N/A

• All staff wearing Staff Guard unit and when was the system last tested?

  Yes

  No

  N/A

• Toilets are kept to the highest levels on cleanliness possible. Fully stocked Stay in Control leaflets?

  Yes

  No

  N/A

• All Bingo machines unplayable between 00:00 - 09:00, with Green Snooze cards displayed?

  Yes

  No

  N/A

• 20% B3 machines vs total machines?

  Yes

  No

  N/A

• Evidence of Tablet testing?

  Yes

  No

  N/A

• Bingo information board displaying the last game played?

  Yes

  No

  N/A

• All staff Fire Trained?

  Yes

  No

  N/A

Point of Sale

• Background music playing in the venue at the correct level?

  Yes

  No

  N/A

• Jackpot FM being played?

  Yes

  No

• Correctly displayed posters (current and not behind machines) and internal POS?

  Yes

  No

  N/A

• Visible membership and text offering?

  Yes

  No

  N/A

• Machines all in line with attractive, well placed layout for the customers?

  Yes

  No

  N/A

• Price of Plays displayed on all machines, at the required heights along with play information cards?

  Yes

  No

  N/A

• Machine POS displayed using a separate holder?

  Yes

  No

  N/A

• Was the 5 star display adequate and did the crockery match?

  Yes

  No

  N/A

• Did you issue any VIP cards?

  Yes

  No

Staff

• Staff in full clean uniform with Name Badge and Think 25 badge on?

  Yes

  No

  N/A

• Microphone working with evidence of staff making regular announcements?

  Yes

  No

  N/A

• Bingo Express Games being announced?

  Yes

  No

  N/A

• Staff aware that the night number is for emergency use only?

  Yes

  No

  N/A

• Staff aware of Allergen policy?

  Yes

  No

  N/A

• Is the float holder CRB checked?

  Yes

  No

  N/A

Maintenance Presentation

• Was the Bingo Presentation up to the required standard?

  Yes

  No

  N/A

• All internal lights on and working?

  Yes

  No

  N/A

• Smoking shelter clean, tidy and fit for purpose?

  Yes

  No

  N/A

• No boxes, hovers etc on the shop floor?

  Yes

  No

  N/A

• Display trees with functioning twinkle lights?

  Yes

  No

  N/A

• All air conditioning units clean?

  Yes

  No

  N/A

Health and Safety

• Fire exits clear and unlocked?

  Yes

  No

  N/A

Security

• Night float split between 2 safes?

  Yes

  No

  N/A

• Were all safes locked on arrival?

  Yes

  No

  N/A

• Time lock safe in use and locked on arrival?

  Yes

  No

  N/A

• Do staff have access to machine keys and change machine keys?

  Yes

  No

• All office doors locked on arrival?

  Yes

  No

  N/A

• Weekly filing system secure?

  Yes

  No

  N/A

• CCTV on and working?

  Yes

  No

  N/A

Machine maintenance

• Any machines off?

  Yes

  No

• Machines logged with SEL?

  Yes

  No

• Machines clean, vacant machines without finger prints, tops of machines free from dust?

  Yes

  No

  N/A

• Machine bulbs logged for the engineer?

  Yes

  No

• All machine stickers visible and in good condition?

  Yes

  No

  N/A

• Matching machine artwork?

  Yes

  No

  N/A

• All Tito ticket printers on and working? (Not empty)

  Yes

  No

  N/A

• GeWeTe operational with an adequate cash level?

  Yes

  No

  N/A

• Is the ATM operational?

  Yes

  No

  N/A