Title Page
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Site conducted
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Conducted on
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Prepared by
WB Site
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Site Name:
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Region:
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Date:
Operational Standards
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All Gaming machines on and working
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All equipment operating TV's / EOB Screens
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VNE ATR Working and Sufficiently floated
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Gaming Chairs in good condition
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FEC equipment on & working
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Outstanding Machine Service Calls
Cleanliness:
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AGC Clean & Tidy and free from rubbish
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Gaming machines & touch points clean
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Glass Entrances clean
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Walls Clean
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Carpet hoovered & clean
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Bins not full / overflowing
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Internal Decoration Standard
Signage:
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Premises Licence in place
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Certificates in Place - Bacta & Primary Authroity
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Stay in Control Poster
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Leaflets Available x 3
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GC Act 3 x Objectives Poster
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Refund & Complaint Poster
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Challenge 25 Poster
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No Under 18 Signage
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No Alcohol / Smoking Signage
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CCTV Monitoring Poster
Compliance:
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Machine Ratio - 20% B3 Rule Compliant
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Smart Hub Tablet available & in use
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Age Verification Log in use
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Customer Interaction Log in use
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Self Exclusion Gallery - Last viewed
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Latest Check in Report %
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Game Zone CCTV Operating
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WHS CCTV Monitors on & working
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Entrance System Magic Eye working
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Staff Training Records
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AGC Monitoring operating / audio speakers working
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Visible Staff in place
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Legal File in place
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Duty Manager Phone on & working
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Current Month Serve Legal Results
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Prior Quarter Serve Legal Results
Performance
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Prior / Current Month Sales vs Budget & Prior Year
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Prior / Current Month YOY VTP Performance
