TAB Call Log

• Document No. 001

• TAB Call Log

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contact Person

Type of inspection

• General observations and comments I.e presentation, admin, local site market inning, training, general aspects.

• Observations checks being performed this time?

  Yes

  No

  N/A

• Exterior of outlet to Std.

• Outlet clean and tidy.

• Tv units working properly, clean, and on correct channels? (I.e. TAB, Trackside 1 & 2)

• Cheque signatory up to date

• Robbery prevention and violence guide on site

• RPM & rules of racing on OFC

• Problem gambling coverage

• Cash drawer limits are being maintained correctly

  yes

  no

• CCTV displays gaming room at counter (if applicable)

  Yes

  No

  N/A

• Staff wearing correct uniform?

• POs current incl.promo boards.

• FTR register up to date and and filed?

• Staff have completed training

• Withdrawals correct and stored securely?

• Cash book completed correctly?

• Incident card correct?

• Gaming license current current (if applicable)

  Yes

  No

  N/A

• 3 part rules Racing Integrity Sign / Poster displayed clearly.

• Results displayed and up to date

• Chained pens: enough present and working.

• Form guides displayed with correct headers.

• Retail Audio audible (channel 36)
Findings and observations for action

• TAB Representatives signature and name

  Sign

• Branch Manager's signature and name.

  Sign