Worldwide Casino Consulting Inc.
Gaming Commission Integrity Check List – TOP 20
1. “Does casino operation produce a daily “Hit” Sheet?”
Yes
No
If No….START If Yes…Is the report produced…………………..Manually____or____Computerized
2. “Is the Hit Sheet supplied to the Gaming Commission and Surveillance on a daily basis?” - If No….START
Yes
No
3.
“Does surveillance review the Hit Sheet?”
Yes
No
If No….START – If Yes….Scrutinize Refused Names If YES….Does surveillance submit a report review?
Yes
No
4. “Is the casino required to contact surveillance at certain Customer Betting Limits?” – If No….START
Yes
No
5. “Does surveillance maintain Chain of Custody on Playing Cards or Dice when a certain Loss Threshold is reached?”
Yes
No
If No….START If Yes….Does Security or Compliance pick up the cards or dice? Yes If No….Security or Compliance should, and use an evidence bag. (Surveillance should then be required to conduct an Equipment Integrity Review)
No
6. “Does surveillance receive a call from the Casino Cage on “All” Table Fills & Credits…regardless of amount?”
Yes
No
If No….START
7. “Does surveillance ever independently review Casino Paperwork?” - If No….START
Yes
No
8. “Does surveillance ever independently review Player Ratings and/or Comp reports?” – If No….START
Yes
No
9. “Is the Commission & Surveillance supplied with Slot Variance? Yes
No
If No….START – If Yes…What is the %?
10. “Is surveillance notified on all Hand Paid Slot Jackpots?” If No….START If Yes….Does Surveillance & Internal Audit conduct an Independent Integrity Review?
Yes
No
Yes
No
If No….START
GEORGE JOSEPH - 6130 W. Flamingo Rd. #421, Las Vegas, NV 89103 – 702-499-3280 GJLV.COM
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