Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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INSTRUCTIONS: Train location Manager in each category and check off as completed. Upon completion, submit form to District Manager & Inspections box.
GENERAL MERCHANDISER SET UP
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Game Manual has been Reviewed to Assure Proper Understanding & Operation of Game
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Game Tested for Proper Game Operation/Function
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Game Settings are Accurate Targeting 18% Throw/Payout per Prize Values
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Game Properly Loaded with Desirable & Approved Merchandise
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Prize Display Technique Meets NEI Standards
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Game has been Properly Calibrated & Calibration Schedule Implemented
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Game is Priced per DM Considering Premium & Value Option
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Game is Properly Placed in Visible High Traffic Area Near Entrance
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Game Levelers have been set Properly to Assure Cabinet Level & Balanced
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Prize Tracking Log has been Implemented for Game Accounting Purposes
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Game Access Areas are Properly Secured to Prevent Burglary
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Game Generic Locks Removed & Replaced with NEI Provided Locks
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Game is Properly Secured allowing only assigned Manager & DM access
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Game DBA is Fully Functional
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Game Contains all Required Licenses & Displayed Instructions
SUMMARY
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Game Name
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Photo of Game Upon Set Up Inspection
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Comments
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I understand that if game is not 100% operational, that I am to take game out of operation and immediately contact Tech Service for assistance to assure game functions properly.
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Install Date
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Location #
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Location Address
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Manager Name & Signature
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Installer Name & Signature