NUSA DM Training Check List

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL INFORMATION

• Trainee Name:

• Select date

  Date

AS 400

• Location Inquiry 036

• Property Inquiry 037, 038, 040 & 049

• Repair & Return Inquiry 053

• Collection Inquiry 182

• Phone List 227

• Pre Visit 258

• CCR & Deposit Verification 260

• Employee Changes 910

NAMCO 765 INFO

• Forms Accident, Burglary & Disaster

• Merchandise

• Parts

• Tests

• Documents

• Ops Forms

• CCR / Deposit

• IT / MIS

SYSOPR RPTS

• Deposit Tracking

• Game Summary

• Collection Summary

• Activity

• Game Move

• Rolling 13 Token

• AV/RR

• PPA

NAMCO M-Power

• AQ Log

PAYCOM/CERIDIAN PAYROLL

• Time Card Review & Approval

VIRTUAL FLEET SUPERVISOR

• Login & Monitoring

CONCUR

• Travel Reservations

• Expense Reviews & Approvals

• Purchases

I-AUDITOR APP

• QV Checklist

• Vehicle Inspection

• Storage Inspection

• Store/Location Inspection

• Reviews/Evaluations

• PIP/Warning Notice

• Training Guides

NUMBERS APP

• Equipment Inspection

• Cash Audit Quarter

• Cash Audit Token

• Stealth Audit Pre

• Stealth Audit Post

• Token Audit

GOOGLE

• Gmail

• Calendar

• Drive

• Maps

• Chat

SUMMARY

• Add location
  Address

• Select date

  Date

• Add signature

  Sign