Gaming

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Gaming room entry signage

• Is appropriate signage at every entrance to Gaming room?

  Yes

  No

  N/A

Machine signage

• Are the "Think" stickers on every machine?

  Yes

  No

  N/A

• Are the OLGR cards at the end of every bank of machines?

  Yes

  No

  N/A

Unclaimed

• Are the Unclaimed Cancelled credits from 12 months ago displayed?

  Yes

  No

  N/A

Clocks

• Are clocks easily seen inside the Gaming room, from all areas within the room?

  Yes

  No

  N/A

RCG register

• Is the RCG register up to date and easily accessible?

  Yes

  No

  N/A

Money Laundering

• Have staff working in the game room been trained in AML/CTF?

  Yes

  No

  N/A

Out of order book

• Is the the Out of Order book, up to date and machines are all in working order?

  Yes

  No

  N/A

CMS monitor

• Is there any machines not communicating with the CMS?

  Yes

  No

  N/A

Seals and Locks

• Are all seals attached in their appropriate places?

  Yes

  No

  N/A

• Are all locks in working order?

  Yes

  No

  N/A

Staff issues

• No issues were highlighted by staff for follow up?

  Yes

  No

  N/A