Gamezone Brand Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Site Name:

• Region:

• Date:

  Date

Operational Standards

• All Gaming machines on and working

  Yes

  No

  N/A

• All equipment operating TV's / EOB Screens

  Yes

  No

  N/A

• VNE ATR Working and Sufficiently floated

  Yes

  No

  N/A

• Gaming Chairs in good condition

  Yes

  No

  N/A

• FEC equipment on & working

  Yes

  No

  N/A

• Outstanding Machine Service Calls

  Yes

  No

  N/A

Cleanliness:

• AGC Clean & Tidy and free from rubbish

  Yes

  No

  N/A

• Gaming machines & touch points clean

  Yes

  No

  N/A

• Glass Entrances clean

  Yes

  No

  N/A

• Walls Clean

  Yes

  No

  N/A

• Carpet hoovered & clean

  Yes

  No

  N/A

• Bins not full / overflowing

  Yes

  No

  N/A

• Internal Decoration Standard

Signage:

• Premises Licence in place

  Yes

  No

  N/A

• Certificates in Place - Bacta & Primary Authroity

  Yes

  No

  N/A

• Stay in Control Poster

  Yes

  No

  N/A

• Leaflets Available x 3

  Yes

  No

  N/A

• GC Act 3 x Objectives Poster

  Yes

  No

  N/A

• Refund & Complaint Poster

  Yes

  No

  N/A

• Challenge 25 Poster

  Yes

  No

  N/A

• No Under 18 Signage

  Yes

  No

  N/A

• No Alcohol / Smoking Signage

  Yes

  No

  N/A

• CCTV Monitoring Poster

  Yes

  No

  N/A

Compliance:

• Machine Ratio - 20% B3 Rule Compliant

• Smart Hub Tablet available & in use

  Yes

  No

  N/A

• Age Verification Log in use

  Yes

  No

  N/A

• Customer Interaction Log in use

  Yes

  No

  N/A

• Self Exclusion Gallery - Last viewed

• Latest Check in Report %

• Game Zone CCTV Operating

  Yes

  No

  N/A

• WHS CCTV Monitors on & working

  Yes

  No

  N/A

• Entrance System Magic Eye working

  Yes

  No

  N/A

• Staff Training Records

• AGC Monitoring operating / audio speakers working

  Yes

  No

  N/A

• Visible Staff in place

  Yes

  No

  N/A

• Legal File in place

  Yes

  No

  N/A

• Duty Manager Phone on & working

  Yes

  No

  N/A

• Current Month Serve Legal Results

  Pass

  Fail

  N/A

• Prior Quarter Serve Legal Results

Performance

• Prior / Current Month Sales vs Budget & Prior Year

• Prior / Current Month YOY VTP Performance