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Clubserv Compliance Assessment Checklist

by Karmen Mcgrath, from the Community

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This Clubserv Compliance Assessment template helps New Zealand clubs audit gaming room operations against DIA Class 4 requirements. It covers venue licensing, defined gaming areas, electronic compliance displays, jackpot information, EGM condition, and signage. Resources and staff readiness are assessed, including problem gambling awareness training, harm prevention logs, exclusion orders, and required DIA forms. The checklist guides workstation practices, gambling area sweeps, monitoring of cash withdrawals, and record keeping. It also reviews float management, main entrance compliance, ATM placement, key person updates, security systems, and facial recognition where applicable. Use it to identify gaps, schedule training, and document remedial actions.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.