Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Compliance

  • Has the managers gaming key register been signed?

  • Has the gaming key register been signed by staff?

  • Check food safety diary in bistro, are all temp logs and cleaning roster up to date?

  • Check fridges in bistro, is food stored correctly and day dots on required packages?

Gaming - Staff

  • Is the staff member wearing correct gaming shirt?

  • Is the staff member in correct pants

  • Does the staff member look presentable?

  • Is the staff member wearing a name tag?

Gaming Room - General Room

  • Are all lights on and in working order?

  • Is indoor & outdoor floor clean?

  • Plants are all looking healthy?

  • Are fans turned on?

  • If temperature requires are outdoor heaters on?

  • Are keno TV''s switched on?

  • Are all clocks on correct time and within five minutes of each other?

  • Are there adequate number of ashtrays out (one per machine)

  • Are all chairs pushed in and aligned?

  • Is promotion display neat, tidy and well stocked up?

  • Are the tables and chairs in gaming room clean and tidy?

  • Are machine bases all clean, no streaks marks or ash?

  • Are Fronts of machine bases clean with no marks or spills?

  • Are all gaming chairs clean including foot rest and pole?

  • Add photo of gaming room (try and capture as much of gaming room as possible)

Gaming Room - Coffee station

  • Is coffee station clean?

  • Are their nuts, biscuits, muffins and cheese & crackers?

  • Is tea & coffee well stocked?

  • Is there soup supplied at coffee station? (If season permits)

  • Is sugar, stirrers and napkins stocked up?

  • Are coffee mugs and glasses well stocked and clean?

  • Is coffee machine switched on and stocked with fresh milk?

  • Is water dispenser clean and stocked with fresh water?

  • Add photo of coffee station

Gaming Room - Machines

  • Are all machines switched on and working? (If no and a call is placed please select n/a for this question)

  • Are all run way lights on machines?

  • Are all machines clean and free from fingerprints? (If no please state staff member and manager on previous night)

  • Are all lights and buttons on machines in working order?

  • Do all gaming machines have side talkers attached?

  • Do all machines have house numbers?

  • Do all machines have 3 in 1 stickers attached?

  • Do all machines have game care cards attached?

  • Do all gaming machines have reserved signs attached?

Gaming Room - Toilets

  • Are all toilets clean and tidy?

  • Are all toilet systems in working order?

  • Are mirrors clean and free from smudges?

  • Are all toilets stocked with paper?

  • Are all lights in working order?

  • Is there soap in dispensers?

TAB

  • Are all TV's on correct channels?

  • Are all tickets stocked up and tidy?

  • Is TAB audio switched on and at an audible level?

  • Are all wall sheets set up, neat and with headings?

  • Please add photo of TAB area, include wall sheets and TV's

Bars

  • Does the bar have clean new bar mats placed out?

  • Is water jug clean and stocked with fresh water?

  • Are all spirits displayed correctly, neat and tidy?

  • Is back side of bar clean and free from clutter?

  • Are fridges fully stocked and well presented?

  • Add photo of fridges

  • Add photo of bars

Venue

  • Are all TV's switched on and on suitable channels? (All sport channels should be displayed)

  • Are all tables clean, no drink marks or streaks?

  • Do all tables have clean coasters and placed neatly?

  • Do all public bar tables have table talkers?

  • Are all chairs pushed in and aligned?

  • Are outdoor tables clean and tidy?

  • Do all outdoor tables have ashtrays?

  • Are outdoor TV's switched on?

  • Are public bar toilets clean and tidy and well stocked with paper/soap?

  • Is music on inside and out and at an audible level?

  • Add photo of venue area (include tables and chairs)

  • Add photo of outdoor area

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