Information
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Document No.
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Audit Name
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Location Number & Facility Name
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Conducted on
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Prepared by
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Location
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Personnel & Partner Contact Name
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Explain Difference, Overage/Shortage, Refund & Test
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Note all Changer Repair/Issues, Verify Seals Intact
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Inspect RM Van, NEI Items, Storage Facility & Calendar
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Equipment & Store Inspection (Date & Score)
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Safety Hazards (Game Placement, Outlets, Cords, etc)
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EQ Inventory Date (Prop Tags, License, Rating & Pricing)
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Verify Meter Operation, Play Unit & Meter Counter Type
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Rolling 13 Token Audit Issues (Walk-in, Differ, Free, etc)
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Game Summary (Variance, Dead Meter, Test, etc)
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Review Move Game Report (Revenue, Load, Throw, Depreciation, etc)
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EQ Rotation Past Quarter & EQ Layout for Location
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Review Crane/MCH Payout %, Check Loads, Tracking Log
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Review Redemption PPA Report & Check Pusher Loads
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Down Games & Repairs Active (AV/RR/MA/PO)
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Payroll/Paycom: Budget, Clock In/Out, Manual Entry, OT, etc
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Review & Adjust Game Pricing (Premium vs Value)
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Deposit Tracking Report & Flag Issues
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Partner Comments Regarding Location, Service & EQ
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Verify Hand-Held Collections, CCR Summary, Dep Slip Validations
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P/L Review, How I Improved the Location & My Goals
