tabcorp

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Zone 1 - Entry

• TAB Media- functioning Live Odds

  Yes

  No

  N/A

Zone 2 - En Route

• Large Mark Sense Card Stand TAB Rewards

  Yes

  No

  N/A

• A3 Poster TAB Rewrads

  Yes

  No

  N/A

• Please take a photo of Zone 2

  Media

Zone 3 - Destination- Racing

• Racing Theatre TV Corners TAB Rewards

  Yes

  No

  N/A

• A4 Race wall TAB Rewards

  Yes

  No

  N/A

• A4 Race wall TAB Millions

  Yes

  No

  N/A

• Mark Sense Cards as Per Planogram

  Yes

  No

  N/A

• Backing Card TAB Rewards

  Yes

  No

  N/A

• Table Caddies TAB Rewards

  Yes

  No

  N/A

• Table Caddies TAB Millions

  Yes

  No

  N/A

• Please take a photo of Sky Theatre/tables/racewall

  Media

Zone 3 - Destination- Sports

• A3 TAB Sports Unit TAB Rewards

  Yes

  No

  N/A

• Mark Sense Cards as Per Planogram

  Yes

  No

  N/A

• Backing Card TAB Rewards

  Yes

  No

  N/A

• TAB View Border TAB Rewrads

  Yes

  No

  N/A

• Please take a photo of Zone 3- Sports Area

  Media

Zone 3- Destination- Keno

• Keno Powerwall A2 Heads aor Tails

  Yes

  No

  N/A

• Mark Sense Cards as Per Planogram

  Yes

  No

  N/A

• Keno Touch Sticker Heads or Tails

  Yes

  No

  N/A

• Keno Touch Sticker Under 18s

  Yes

  No

  N/A

• Please take a photo of Zone 3- Keno

  Media

Zone 4 Payment Points - TAB Counter

• A4 Counter TAB Rewards

  Yes

  No

  N/A

• Countersheild TAB rewards

  Yes

  No

  N/A

• RWT Tent card TAB Rewards

  Yes

  No

  N/A

• Mark Sense Cards as Per Planogram

  Yes

  No

  N/A

• TAB Counter under 18 RG Sticker

  Yes

  No

  N/A

• Lanyard TAB Rewards

  Yes

  No

  N/A

Zone 4 Payment Points-Operator payment Keno

• Keno Counter Under 18s sticker

  Yes

  No

  N/A

Zone 4 Payment Points- TAB EBT

• EBT header TAB Rewards

  Yes

  No

  N/A

• EBT Strip TAB Rewards

  Yes

  No

  N/A

• Please take a photo of Zone 4

  Media

• Please take a photo of Zone 4

  Media

things that are finished to go in bin

• Footy Finals and Grand Final

  Yes

  No

  N/A

• Keno Bonus Jackpot

  Yes

  No

  N/A

things that are finished but just keep behind counter

• Trackside First 4

  Yes

  No

  N/A

• Super Multi new

  Yes

  No

  N/A

• Brand POS (Random hugger, quiet achiever etc)

  Yes

  No

  N/A