This Tavern Venue Compliance Assessment checklist helps hospitality operators and assessors audit gaming rooms and front-of-house areas for Class 4 gambling and liquor compliance. It covers gaming area setup, licensing display, signage, EGM condition, jackpot controls, ATM placement, and site controller security. Resource and main entrance checks include manuals, policies, exclusion processes, incident diary, and required forms. Staff interviews assess harm prevention and minimisation knowledge, supervision practices, and training needs. Operational sections span float management and banking, reconciliations, CCTV, key management, and health and safety. Final sections capture notes, stocktake, training scheduling, and signatures.
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