This compliance assessment checklist helps clubs audit their gaming room operations against regulatory and best‑practice standards. It covers venue and liquor licence displays, gaming area definition, signage, and equipment condition. Sections include harm prevention and minimisation resources, staff training logs, exclusion processes (self, venue, and multi‑venue), incident diary use, and supervision practices. It also reviews cash and float management, reconciliations, ATM placement, CCTV and DVR procedures, key control, insurance, and health and safety policies. The template guides assessors through interviews with staff, mystery shopper scenarios, and scheduling of training to maintain a culture of care and ensure ongoing compliance.
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