Gaming Floor Age Verification Log

Log for documenting ID checks, age verification outcomes, and underage entry attempts on the gaming floor and at points of sale.

Log Entry Details

• Date of Verification
• Time of Verification
• Location Type
• Location Details
  Provide a specific area, register number, entrance, or station if needed.
• Reported By
  Enter the employee name or badge ID responsible for the log entry.

Person Checked

• Person Checked
• Did the person appear to be 21 or older before ID check?
• ID Presented
• Type of ID Reviewed
• ID Number Last 4 Digits
  Record only the last 4 digits if your policy requires an ID reference. Do not enter a full ID number.

Verification Outcome

• Verification Result
• Action Taken
• Supervisor Notified?
• Security Notified?

Incident Notes and Corrective Action

• Incident Summary
  Briefly describe the interaction, including what triggered the ID check and the final outcome.
• Corrective Action or Follow-Up
  Record any coaching, retraining, escalation, or policy follow-up completed.
• Policy or Program Reference
  Optional reference to the internal policy, Project 21 procedure, or venue compliance standard.