Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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

  • Game Manual has been Reviewed to Assure Proper Understanding & Operation of Game

  • Game Tested for Proper Game Operation/Function

  • Game Settings are Accurate Targeting 18% Throw/Payout per Prize Values

  • Game Properly Loaded with Desirable & Approved Merchandise

  • Prize Display Technique Meets NEI Standards

  • Game has been Properly Calibrated & Calibration Schedule Implemented

  • Game is Priced per DM Considering Premium & Value Option

  • Game is Properly Placed in Visible High Traffic Area Near Entrance

  • Game Levelers have been set Properly to Assure Cabinet Level & Balanced

  • Prize Tracking Log has been Implemented for Game Accounting Purposes

  • Game Access Areas are Properly Secured to Prevent Burglary

  • Game Generic Locks Removed & Replaced with NEI Provided Locks

  • Game is Properly Secured allowing only assigned Manager & DM access

  • Game DBA is Fully Functional

  • Game Contains all Required Licenses & Displayed Instructions

SUMMARY

  • Game Name

  • Photo of Game Upon Set Up Inspection

  • Comments

  • 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.

  • Install Date

  • Location #

  • Location Address
  • Manager Name & Signature

  • Installer Name & Signature

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