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Tavern Venue Compliance Assessment

by Karmen Mcgrath, from the Community

This tavern venue compliance assessment helps hospitality operators audit gaming room standards and meet New Zealand DIA Class 4 requirements. Cover signage, jackpot and facial recognition notices, equipment condition, harm minimisation procedures, staff training, Gambling Area Sweeps, exclusion orders, float and banking controls, liquor and venue licences, record keeping, security and key person checks.

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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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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.

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Tavern Venue Compliance Assessment Checklist
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.
by Steve Stinger, from the Community
Downloads: 0
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Template
Grassroots Trust Venue Compliance Assessment
Use this comprehensive checklist to assess Grassroots Trust venue compliance with New Zealand Class 4 gambling requirements. It covers gaming room licensing and signage, jackpot displays and controllers, equipment condition, facial recognition and CCTV checks, CITO notices, staff training, harm prevention and minimisation processes, Gambling Area Sweeps and records, exclusion order management, QEC and COMS usage, float management and banking, main entrance and ATM compliance, floor plans, special licence conditions, security, privacy and record retention, plus health and safety and sign-offs.
by Karmen Mcgrath, from the Community
Downloads: 10+
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Template
Pelorus Trust Venue Compliance Assessment
Ensure gaming venues meet Pelorus Trust requirements and New Zealand gambling regulations with this comprehensive compliance assessment. Review gaming room licences, signage, jackpot displays, equipment condition, and facial recognition notices. Check harm prevention and minimisation practices, staff training logs, gambling area sweeps, exclusion processes, and weekly manager reviews. Verify float and cash handling, daily money reports and reconciliations, secure keys and records, and entrance compliance including liquor licence and ATM placement. Use this checklist to document findings, capture evidence, and schedule training and remedial actions.
by Karmen Mcgrath, from the Community
Downloads: 0
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Template
Clubserv Compliance Assessment Checklist
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.
by Karmen Mcgrath, from the Community
Downloads: 0
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Tavern Venue Compliance Assessment Checklist

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.

by Steve Stinger, from the Community

Get

Template

Grassroots Trust Venue Compliance Assessment

Use this comprehensive checklist to assess Grassroots Trust venue compliance with New Zealand Class 4 gambling requirements. It covers gaming room licensing and signage, jackpot displays and controllers, equipment condition, facial recognition and CCTV checks, CITO notices, staff training, harm prevention and minimisation processes, Gambling Area Sweeps and records, exclusion order management, QEC and COMS usage, float management and banking, main entrance and ATM compliance, floor plans, special licence conditions, security, privacy and record retention, plus health and safety and sign-offs.

by Karmen Mcgrath, from the Community

10+

Get

Template

Pelorus Trust Venue Compliance Assessment

Ensure gaming venues meet Pelorus Trust requirements and New Zealand gambling regulations with this comprehensive compliance assessment. Review gaming room licences, signage, jackpot displays, equipment condition, and facial recognition notices. Check harm prevention and minimisation practices, staff training logs, gambling area sweeps, exclusion processes, and weekly manager reviews. Verify float and cash handling, daily money reports and reconciliations, secure keys and records, and entrance compliance including liquor licence and ATM placement. Use this checklist to document findings, capture evidence, and schedule training and remedial actions.

by Karmen Mcgrath, from the Community

Get

Template

Clubserv Compliance Assessment Checklist

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.

by Karmen Mcgrath, from the Community

Get

Tavern Venue Compliance Assessment

About author

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Tavern Venue Compliance Assessment Checklist

Grassroots Trust Venue Compliance Assessment

Pelorus Trust Venue Compliance Assessment

Clubserv Compliance Assessment Checklist

You might also like

Tavern Venue Compliance Assessment Checklist

Grassroots Trust Venue Compliance Assessment

Pelorus Trust Venue Compliance Assessment

Clubserv Compliance Assessment Checklist