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Please fill out the form below for customer due diligence ID
Please remember to record the details of the customers ID
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Name
Date
*
Time
Shift
Day shift
Close shift
Gaming Machine Turnover
*
Have you approved TANDA
*
Y/N
Yes
No
What needs attention in TANDA
Have the tills been dispensed and put in the main safe
Y/N
Yes
No
Was there entertainment on?
Y/N
Yes
No
Entertainment details. Name of entertainer, pax watching, how many people dancing. General feedback of entertainment for the shift.
Were there any roster or staffing issues?
Y/N
Yes
No
Details of staffing issues
Were there any RSA incidents?
Y/N
Yes
No
Details of RSA incidents.
Was the RSA incident written up in the appropriate incident book?
Y/N
Yes
No
Has Reception been advised via email of the incident details? They need to be informed of the patron's identity, the time they were asked to leave, and that the patron is prohibited from re-entering the venue for a period of 24 hours.
Y/N
Yes
No
Were there any RCG incidents?
Y/N
Yes
No
Details of RCG incidents
Was the RCG incident written up in the appropriate incident book or via the Cherrycheck app?
Y/N
Yes
No
Were there any First Aid incidents?
Y/N
Yes
No
Details of First Aid Incidents incidents
Was the First Aid incident reported via first aid QR code?
Y/N
Yes
No
Are there any maintenance issues that need to be addressed?
Y/N
Yes
No
Details of maintenance issues
Are there any OH&S issues that need to be addressed?
Y/N
Yes
No
Details of OH&S issues
Are functions set up for the next shift/day?
y/n
Yes
No
Are there any incidents that occurred during the shift that have not been covered?
Y/N
Yes
No
Details of incidents
A quick summary of the day/nights trade. Notes for next shift (functions to set, changes to roster, messages to pass on etc...)
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