12/6/24
1
Table Games Pit
Customer initiates a request for chips on credit or exchanges money for chips
2
Blackjack Craps Roulette Big 6 Baccarat Other
Table Games Revenue
Customer Initiates a Wager/receives winnings in Chips
3
5. End of shift/ Drop At the end of each shift, an opener/closer form is completed by Pit personnel. The closer piece of the form is dropped into the drop box The drop team pulls all boxes and inserts new empty drop boxes into each table. Or with multi-shift drop boxes, security or the designated team keys the shift change on the drop box. Drop boxes are transported to the soft count room Controls over the custody and access to keys associated with the drop boxes as well as the locked cages – who can access and when they may access the keys. Count time and count room controls over drop boxes.
4
Soft Drop/Opener/ Closer Process
Fills/Credits to/ from Individual Tables
5
6
Main Cage
Soft Count Room
7
9
9
1
Table Games Pit
Customer initiates a request for chips on credit or exchanges money for chips
2
Blackjack Craps Roulette Big 6 Baccarat Other
Table Games Revenue
Customer Initiates a Wager/receives winnings in Chips
3
6. Count and transfer to cage Procedures are specified and published regarding the count process and the accountability for funds and paperwork associated with fill/credits and opener/closers. Win/loss by table is computed for each shift The money is counted in total and reconciled Count team members sign documents attesting to the drop results. Drop is transferred to the cage. Cage Procedures Controls exist over the transfer into the cage of funds and the associated paperwork
4
Soft Drop/Opener/ Closer Process
Fills/Credits to/ from Individual Tables
5
6
Main Cage
Soft Count Room
7
10
10
5
Made with FlippingBook - Online catalogs