Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Punters

  • Punters shouting? During race ongoing?

  • Any illegal activity? Money exchange or betting?

  • Any shouting of odds?

  • Was approach by Cisco security officer?

Cisco Officer

  • On duty?

  • Supervisor ?

  • Officer 1?

  • Officer 2?

Action Taken

  • Punters shouting .....<br>Officer approach punters?

  • Punters shown illegal betting officer take any action?

  • Officer walk around ?

  • Officer ignore activity just stand and see?

  • Nothing done during punters shouting ?

Obsevation

  • Officer afraid to approach?

  • Talking them self?

  • No action taken?

  • Officer on hp

  • Not proper attire?

  • Buying 4d/toto on duty?

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