Cruise Ship Casino Floor Daily Operations Audit

Daily inspection for shipboard casino floor operations covering table game float reconciliation, slot machine meter readings, chip inventory accuracy, required compliance postings, and staff licensing documentation.

Inspection Details

• Audit date and time recorded
• Vessel name and voyage identifier recorded
• Casino area or zone identified
• Inspector name and role recorded
• Audit scope confirmed for daily operations review

Table Game Float Reconciliation

• Opening float matches approved table float amount
• Closing float counted and recorded for each active table
• Float variance is within approved tolerance
• All table drops, fills, and credits documented and signed
• Count sheet reconciles to cage or vault records

Slot Machine Meter Readings

• Required meter readings captured for each active slot machine
• Meter readings match prior day ending values
• Any meter discrepancies documented with explanation
• Slot machine seals, access panels, and cabinet locks intact

Chip Inventory and Cage Controls

• Chip inventory count matches cage ledger
• High-denomination chips secured and separately controlled
• Chip transfers documented with dual verification
• Spoiled, damaged, or retired chips segregated and logged
• Cage access restricted to authorized personnel only

Required Compliance Postings

• Age restriction or adult-only notice posted and visible
• House rules and betting limit postings visible
• Dispute resolution or guest assistance contact posted
• Responsible gaming or compliance notice current and legible

Staff Licensing and Authorization

• Required gaming licenses or permits are current for active staff
• Staff identification badges displayed or available on request
• Only authorized personnel assigned to gaming floor duties
• Any expired, missing, or suspended credentials documented