Cashino Plus Visit Standards Check

• Prepared by

• Venue Number

• Venue Name

• Conducted on

  Date

• Duty Manager

• How many staff were on duty upon arrival?

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 over 15

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • over 15

• How many customers were present on arrival?

  Select 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 over 15

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • over 15

External Information

• Frontage clean and brass shining. Entrance free from litter & cigarette ends

  Yes

  No

  N/A

• External lights on, signs on and fully operational throughout opening times?

  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

Compliance Information

• All compliance notices displayed correctly

  Yes

  No

  N/A

• All staff wearing PAs

  Yes

  No

  N/A

• Toilets are kept to the highest levels of cleanliness possible, fully stocked stay in control leaflets?

  Yes

  No

  N/A

• Did the venue staff ask you to sign in the red book?

  Yes

  No

  N/A

Point of Sale

• Evidence of additional Cashino Plus Promotions taking place

  Yes

  No

  N/A

• Jackpot FM being played / available at correct times

  Yes

  No

  N/A

• Correctly displayed posters (current & 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

• Machines all with Matching Artwork

  Yes

  No

  N/A

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

  Yes

  No

  N/A

5 Star Presentation and Offers

• An excellent 5 star presentation using matching crockery

  Yes

  No

  N/A

• Well stocked Cashino Plus additional 5 star items

  Yes

  No

  N/A

• Cashino Plus Menu Card available and evidence of items being offered and use recorded

  Yes

  No

  N/A

• Advanced coffee machine/Cold Water machine in full working order

  Yes

  No

  N/A

Staff

• Staff in full clean uniform with name badge and think 25 badge on

  Yes

  No

  N/A

• Microphone working and staff making regular announcements

  Yes

  No

  N/A

• Bingo Express games being announced

  Yes

  No

  N/A

Maintenance Presentation

• All internal lights on and working

  Yes

  No

  N/A

• Smoking shelter clean, tidy and fit for purpose

  Yes

  No

  N/A

• No boxes, hoovers etc on the shop floor?

  Yes

  No

  N/A