Ian Smith

MACHINES AUDIT

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Title Page

MACHINES AUDIT
Client / Site
Conducted on
Prepared by
Location
Personnel

Does the shop team know how their shop is performing?
Are they promoting PBYP?
Are the terminals and surrounding area clean?
All stools present and by the terminals?
Have the machine players got refreshments?
Do the team know their large staking gaming customers?
Are there any large staking customers missing from last year?
If yes to above, where have they gone/why are they inactive?
Do the shop team have knowledge of the latest games?
Are we being out-traded by the competition?
Are there any recurring faults that need resolving?
Is LINKED being offered?
Do the shop team know the benefits of LINKED?(Details are on ALBOS under Gaming - LINKED)
ACTIONS TO FOLLOW UP ON NEXT VISIT:

Ian Smith

MACHINES AUDIT

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.