Masse Inc Club Compliance Assessment Checklist
by Karmen Mcgrath, from the Community
This comprehensive club compliance assessment checklist helps gaming venues meet Class 4 and DIA requirements. It covers gaming room compliance, signage, jackpot displays, equipment condition, and facial recognition notices. Resources include harm prevention and minimisation materials, dispute and unpaid prize forms, staff training logs, exclusion processes, and QEC incident diaries. Operational checks span cancelled credit and refill dockets, gambling area sweeps, monitoring signs of harm, staff access controls, and float management, banking and reconciliations. Entrance and licence displays, compliant ATM placement, floor plan accuracy, and jackpot advertising restrictions are included. Additional sections address records retention, privacy obligations, security systems, key control, health and safety reporting, and scheduling of future HPM training.
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