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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SONIC AIR HOCKEY
Machine
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Photos of machine and issues
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Is there any cosmetic damage to the machine
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Do all lamps work?
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Is the machine clean an well presented
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Does the machine accept all relevant coins
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Does the machine perform all actions correctly?
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Does the machine have PINK pucks and BLUE paddles and is there a minimum of 4 spare of each per machine
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What further work is required
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IGG reference number for call out
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SONIC BASKETBALL
Machine
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Photos of machine and issues
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Is there any cosmetic damage to the machine
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Do all lamps work?
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Is the machine clean an well presented
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Does the machine accept all relevant coins
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Does the machine work in link play?
- YES
- NO
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Does the machine perform all actions correctly?
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Does the machine have 4 Balls per machine and is there a minimum of 2 spare of each per machine
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What further work is required
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IGG reference number for call out
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VIDEO EQUIPMENT
Machine
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Machine Name
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Photos of machine and issues
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Is there any cosmetic damage to the machine
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Do all lamps work?
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Is the machine clean an well presented
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Does the machine accept all relevant coins
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Does the machine work in link play?
- YES
- NO
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Does the machine perform all actions correctly?
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What further work is required
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IGG reference number for call out
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SWG/CRANE
Machine
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Machine Name
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Photos of machine and issues
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Is there any cosmetic damage to the machine
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Do all lamps work?
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Is the machine clean an well presented
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Is stock well presented with products facing forward and is the machine fully stocked
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Does the machine accept all relevant coins
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Does the machine perform all actions correctly?
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Is the machine presented as per Plan O Gram for period
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What stock is in the machine including quantities
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What are the meter readings
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What further work is required
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IGG reference number for call out
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DRAGON PUNCH/KING OF HAMMER
Machine
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Machine Name
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Photos of machine and issues
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Is there any cosmetic damage to the machine
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Is the any high Health and Safety risks with the machine
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Do all lamps work?
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Is the machine clean an well presented
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Does the machine accept all relevant coins
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Does the machine work in link play?
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Does the machine perform all actions correctly?
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What further work is required
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IGG reference number for call out
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PUSHER
Machine
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Machine Name
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Photos of machine and issues
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Is there any cosmetic damage to the machine
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Do all lamps work?
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Are all overflow trays empty
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Is the machine clean an well presented
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Is stock well presented with products facing forward and is the machine fully stocked
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Does the machine accept all relevant coins
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Does the machine perform all actions correctly?
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Is the machine presented as per Plan O Gram for period
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What stock is in the machine including quantities
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What further work is required
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IGG reference number for call out
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REDEMPTION EQUIPMENT
Machine
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Machine Name
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Photos of machine and issues
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Is there any cosmetic damage to the machine
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Do all lamps work?
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Is the machine clean an well presented
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Does the machine accept all relevant coins
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Does the machine perform all actions correctly?
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What further work is required
-
IGG reference number for call out
