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
INSTRUCTIONS
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Determine if each Category meets NAMCO standards. Make note of concerns and provide photos of concerns for follow-up.
GENERAL MIDWAY
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Staffed According to Customer Volume
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MOD Presence & Effectiveness
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Safety, Fire Extinguishers, Sprinkler System, etc
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Security of Funds, Keys, etc
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Canopies/Tarps
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Handling of Funds
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Money Bag Check Schedule/Tracking
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Cleanliness
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Trash Receptacles
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Flooring
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Overhead Grid, Netting, Structure, etc
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Prize Storage Midway Totes & Hidden Shelves
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Prize Inventory
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Consolation Prize Program
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Promotional Program
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Winner Noise Makers
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Shelving/Grid
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Signage Game Name Fins
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Paint
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Shift Zones Enforced
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Surveillance Cameras
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DVR
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Comments
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Photos
LONG RANGE
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Game Operation/Function
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Appearance/Presentation
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Employee Presentation, Game Education, Customer Service & Customer Interaction
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Counter Set Up
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Signage Price, Prize, Instructional, Win, etc
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Prize Display & Selection
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Prize Stock Under Counter
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Prize Throw & Tracking
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Shooting Basketball Various Sizes, Ball Holders, Nets, Rims, etc
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Lighting
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Plungers & Meters
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Comments
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Game Photo
FLOAT PITCH
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Game Operation/Function
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Appearance/Presentation
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Employee Presentation, Game Education, Customer Service & Customer Interaction
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Counter Set Up
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Signage Price, Prize, Instructional, Win, etc
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Prize Display & Selection
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Prize Stock Under Counter
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Prize Throw & Tracking
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Float Rings, Bowls, Ping Pong Balls, Baskets Various, Water, etc
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Lighting
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Plungers & Meters
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Comments
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Game Photo
BALLOON BUST
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Game Operation/Function
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Appearance/Presentation
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Employee Presentation, Game Education, Customer Service & Customer Interaction
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Counter Set Up
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Signage Price, Prize, Instructional, Win, etc
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Prize Display & Selection
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Prize Stock Under Counter
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Prize Throw & Tracking
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Balloons & Toss Bags
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Lighting
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Plungers & Meters
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Comments
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Game Photo
AIR BALL
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Game Operation/Function
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Appearance/Presentation
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Employee Presentation, Game Education, Customer Service & Customer Interaction
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Counter Set Up
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Signage Price, Prize, Instructional, Win, etc
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Prize Display & Selection
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Prize Stock Under Counter
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Prize Throw & Tracking
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Balls, Ball Movement, Toss Bags, etc
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Lighting
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Plungers & Meters
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Comments
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Game Photo
WINNER CIRCLE
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Game Operation/Function
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Appearance/Presentation
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Employee Presentation, Game Education, Customer Service & Customer Interaction
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Counter Set Up
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Signage Price, Prize, Instructional, Win, etc
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Prize Display & Selection
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Prize Stock Under Counter
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Prize Throw & Tracking
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Whiffle Balls, Baskets Various, etc
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Lighting
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Plungers & Meters
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Comments
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Game Photo
CHANGER
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Operation/Function
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Appearance/Presentation
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Assigned Funds Verified & Secured
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Comments
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Photo
MERCHANDISE DOCK AREA STOCK ROOM
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Merchandise Stock & Selection
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Organization & Neatness
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Inventory Log/Tracking
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Comments
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Photo
SUMMARY
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Inspection Time & Date
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Inspection Location
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Inspector
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MOD