Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

INSTRUCTIONS

  • Determine if each Category meets NAMCO standards. Make note of concerns and provide photos of concerns for follow-up.

GENERAL MIDWAY

  • Staffed According to Customer Volume

  • MOD Presence & Effectiveness

  • Safety, Fire Extinguishers, Sprinkler System, etc

  • Security of Funds, Keys, etc

  • Canopies/Tarps

  • Handling of Funds

  • Money Bag Check Schedule/Tracking

  • Cleanliness

  • Trash Receptacles

  • Flooring

  • Overhead Grid, Netting, Structure, etc

  • Prize Storage Midway Totes & Hidden Shelves

  • Prize Inventory

  • Consolation Prize Program

  • Promotional Program

  • Winner Noise Makers

  • Shelving/Grid

  • Signage Game Name Fins

  • Paint

  • Shift Zones Enforced

  • Surveillance Cameras

  • DVR

  • Comments

  • Photos

LONG RANGE

  • Game Operation/Function

  • Appearance/Presentation

  • Employee Presentation, Game Education, Customer Service & Customer Interaction

  • Counter Set Up

  • Signage Price, Prize, Instructional, Win, etc

  • Prize Display & Selection

  • Prize Stock Under Counter

  • Prize Throw & Tracking

  • Shooting Basketball Various Sizes, Ball Holders, Nets, Rims, etc

  • Lighting

  • Plungers & Meters

  • Comments

  • Game Photo

FLOAT PITCH

  • Game Operation/Function

  • Appearance/Presentation

  • Employee Presentation, Game Education, Customer Service & Customer Interaction

  • Counter Set Up

  • Signage Price, Prize, Instructional, Win, etc

  • Prize Display & Selection

  • Prize Stock Under Counter

  • Prize Throw & Tracking

  • Float Rings, Bowls, Ping Pong Balls, Baskets Various, Water, etc

  • Lighting

  • Plungers & Meters

  • Comments

  • Game Photo

BALLOON BUST

  • Game Operation/Function

  • Appearance/Presentation

  • Employee Presentation, Game Education, Customer Service & Customer Interaction

  • Counter Set Up

  • Signage Price, Prize, Instructional, Win, etc

  • Prize Display & Selection

  • Prize Stock Under Counter

  • Prize Throw & Tracking

  • Balloons & Toss Bags

  • Lighting

  • Plungers & Meters

  • Comments

  • Game Photo

AIR BALL

  • Game Operation/Function

  • Appearance/Presentation

  • Employee Presentation, Game Education, Customer Service & Customer Interaction

  • Counter Set Up

  • Signage Price, Prize, Instructional, Win, etc

  • Prize Display & Selection

  • Prize Stock Under Counter

  • Prize Throw & Tracking

  • Balls, Ball Movement, Toss Bags, etc

  • Lighting

  • Plungers & Meters

  • Comments

  • Game Photo

WINNER CIRCLE

  • Game Operation/Function

  • Appearance/Presentation

  • Employee Presentation, Game Education, Customer Service & Customer Interaction

  • Counter Set Up

  • Signage Price, Prize, Instructional, Win, etc

  • Prize Display & Selection

  • Prize Stock Under Counter

  • Prize Throw & Tracking

  • Whiffle Balls, Baskets Various, etc

  • Lighting

  • Plungers & Meters

  • Comments

  • Game Photo

CHANGER

  • Operation/Function

  • Appearance/Presentation

  • Assigned Funds Verified & Secured

  • Comments

  • Photo

MERCHANDISE DOCK AREA STOCK ROOM

  • Merchandise Stock & Selection

  • Organization & Neatness

  • Inventory Log/Tracking

  • Comments

  • Photo

SUMMARY

  • Inspection Time & Date

  • Inspection Location
  • Inspector

  • MOD

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.