SOP's and Process
Lottery and Gaming
(Blank)
What If...?
Who ya Gonna Call?
100

These four things need to be included in an email to onboard a new hire.

What is Name, Start date, Full or PT status, and Payrate?

100

This is how often we empty the WIN30

What is Monday- Friday?

100

This is the proper call off policy.

What is call your immediate manager at least THREE hours prior to the beginning of your shift?

100

...you are short lottery tickets.

What is email Lottery help?

100

...when your fuel alarm gets low.

Who are Sancken and Kelly Delaney?

200

The four items needed to be in proper dress code.

What are Graham labeled polo, name tag, dark pants, and SMILE?

200

The number of CSR's needed to schedule for VGT.

What is One per shift?

200

The number of weeks that schedules that should be posted in advance.

What is three?

200

... the alarm system goes off in the store

What is call Everon?

200

... when your safe breaks down.

What is email safes@grahamei.com?

300

The four critical paths for snow removal.

What are Sidewalks, Fuel pump areas, Front store walkways, and Emergency exits?

300

The only times team members can play on VGTs.

What is never?

300

The age that we card for tobacco and alcohol purchases.

What is 40 and under?

300

... a team member calls off AFTER their shift begins.

What is Document as a No Call No Show?

300

What is email safes@grahamei.com?

What is call Tony Wolff?

400

This platform takes the place of Zenput for all reporting needs.

What is Xenia?

400

This is how often lottery planograms are updated.

What is Monthly?

400

These are the only team members that should handle Bad Merchandise scans.

Who are the District Managers?

400

... you need to submit a work order for leaky fountain.

What is scan the Limble QR code and submit the work order?

400

... when you receive an unauthorized product from Coremark.

What is contact Pricebook and Diego?

500

The FIVE items needed to scan to Rebecca for new hires

What is application, background check, release form, background release, pre-screen questionnaire.

500

This is how often Activated and non-activated lottery tickets need to be scanned.

What is Monday- Friday?

500

This policy prevents team members from discussing company matters with competitors and/or the media.

What is Code of Conduct?

500

... your CSR wants to drive for food on break.

What is they cannot leave the site?

500

.. to address damaged bollards at fuel pumps.

Who is Lysa Schaefer?