Information
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Document No.
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VENUE NAME
- SALTWATER CREEK HOTEL
- WINDAROO TAVERN
- BEAUDESERT HOTEL
- HOTEL WEST END
- RUNCORN TAVERN
- HOTEL RICHLANDS
- RACEVIEW TAVERN
- HOTEL MAROOCHYDORE
- JOCKEY CLUB HOTEL
- PHOENIX HOTEL
- AUSTRALIAN HOTEL
- GLADSTONE REEF HOTEL
- RAILWAY HOTEL YEPPOON
- HOTEL SETTLERS
- HOTEL BRANDON
- CROWN HOTEL
- RAILWAY HOTEL BEAUDESERT
- WEST END HOTEL TOWNSVILLE
- HOLDFAST HOTEL
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AUDIT TYPE
- CCTV AUDIT
- GAMING SELF ASSESSMENT AUDIT (FORM 75A)
- GAMING COMPLIANCE AUDIT
- GAMING KISS AUDIT
- VENUE CALL AUDIT
- SECURITY AUDIT
- LIQUOR COMPLIANCE AUDIT
- FOOD SAFETY AUDIT
- FIRE SAFETY AUDIT
- STAR STANDARDS AUDIT
- STAR OPERATIONS AUDIT
- VEHICLE INSPECTION AUDIT
- PROFESSIONAL HOSPITALITY AUDIT
- TIME TARGET AUDIT
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CONDUCTED ON
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PREPARED BY
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WHICH VENUE MEMBER WAS WITH YOU DURING THE AUDIT?
GAMING COMPLIANCE AUDIT
PHYSICAL ENVIRONMENT
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ATMs are available for the use of debit cards only.
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ATM is not located in, or in close proximity to the gaming room.
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Gaming equipment is not readily visible to passing pedestrians.
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Gaming does not dominate external signage or promotional activity.
COMPLIANCE SIGNAGE
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The venue has their responsible gaming policy readily available to view.
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Gaming licence is displayed. The licence is current and valid.
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The Rules ancillary to gaming are displayed in the gaming room.
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The venue's gaming nominee signage is displayed and current.
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Gambling assistance takeaway cards are available from 3 different locations within the gaming room.
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Responsible gambling signage is clearly visible at all cash points and in toilets.
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The venue's gaming customer liaison officer signage is displayed.
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The cash payout limit is displayed and current for Gaming and Keno.
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The venue's financial transaction policy and odds of winning signage is displayed.
COMPLIANCE FOLDERS
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The venue's Anti-Money Laundering and Counter-Terrorism Financing Compliance (AML/CTF Rules) program is accurate and valid.
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The AML/CTF folder is located in the gaming room and readily accessible.
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There is an up to date record of payouts over $10,000.00 (AML/CTF Register).
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The Excluded Persons Register is located in the gaming room and is accurate and valid.
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Gaming staff on duty are familiar with venue-initiated exclusion and self-exclusion forms and reporting tools.
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The venue completes a review of the exclusion report every 6 months.
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Gaming staff are aware that they must notify OLGR of any contravention of orders and directions within 7 days.
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Signed off By - Auditor
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Signed off By - Venue Representative
