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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Check those that meet or exceed NEI standards. Comment on concerns with supportive Action Plan. Provide photos of requested items.
GENERAL MIDWAY
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Customer Service
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Employee Presentation
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Staffed Properly
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MOD Presence/Effectiveness
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Safety, Fire Extinguisher, Sprinkler System Clearance, etc
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Security
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Canopies/Tarps
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Assigned Funds Verified
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Money Bag Check Schedule/Tracking
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Cleanliness
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Trash Receptacles
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Lighting
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Flooring
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Overhead Grid, Netting, Structure, etc
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Prize Displays
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Prize Storage (totes, under counter & hidden shelves)
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Prize Inventory & Selection
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Consolation Prize Program
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Promotional Program Implementation
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Winner Noise Makers Active & Utilized
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Shelving/Grid
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Counters
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Signage
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Paint
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Shift Zoning
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Surveillance Cameras
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DVR Cabinet Secured
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Note Concerns/Issues & Action Plan
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Photo
LONG RANGE
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Game Operations/Functions
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Appearance/Presentation
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Employee Game Education-Customer Service
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Counter Set Up
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Signage (Price, Instructional, Rules, Prize, Win, etc)
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Prize Display
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Prize Throw & Tracking Log
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Shooting Basketballs (variety sizes)
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Lighting
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Plungers & Meters
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Note Concerns/Issues & Action Plan
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Photo
FLOAT PITCH
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Game Operations/Functions
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Appearance/Presentation
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Employee Game Education-Customer Service
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Counter Set Up
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Signage (Price, Instructional, Rules, Prize, Win, etc)
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Prize Display
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Prize Throw & Tracking Log
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Float Rings, Bowls, Ping Pong Balls & Water
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Baskets (variety sizes)
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Lighting
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Plungers & Meters
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Note Concerns/Issues & Action Plan
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Photo
BALLOON BUST
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Game Operations/Functions
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Appearance/Presentation
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Employee Game Education-Customer Service
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Counter Set Up
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Signage (Price, Instructional, Rules, Prize, Win, etc)
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Prize Display
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Prize Throw & Tracking Log
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Balloons (display & stock)
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Toss Bags (display & stock)
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Lighting
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Plungers & Meters
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Note Concerns/Issues & Action Plan
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Photo
AIR BALL
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Game Operations/Functions
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Appearance/Presentation
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Employee Game Education-Customer Service
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Counter Set Up
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Signage (Price, Instructional, Rules, Prize, Win, etc)
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Prize Display
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Prize Throw & Tracking Log
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Air Balls & Ball Action
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Toss Bags (display & stock)
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Lighting
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Plungers & Meters
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Note Concerns/Issues & Action Plan
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Photo
WINNER CIRCLE
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Game Operations/Functions
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Appearance & Presentation
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Employee Game Education-Customer Service
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Counter Set Up
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Signage (Price, Instructional, Rules, Prize, Win, etc)
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Prize Display
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Prize Throw & Tracking Log
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Whiffle Balls (display & stock)
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Baskets (various sizes)
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Lighting
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Plungers & Meters
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Note Concerns/Issues & Action Plan
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Photo
CHANGER
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Appearance/Presentation
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Unit Operations/Functions
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Funds Verified & Secured
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Note Concerns/Issues & Action Plan
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Photo
STORAGE ROOM UNDERGROUND
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Organized & Neat
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Adequate Stock & Variety
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Inventory Log
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Note Concerns/Issues & Action Plan
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Photo
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Inspector:
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Date & Time:
