Eye in the Sky Camera Coverage Audit

Inspection template for verifying dedicated surveillance camera coverage of every table game, cage, and cash handling point, including image quality, recording status, and blind spot control.

Inspection Setup and Scope

• Inspection area and shift scope identified
  Record the property, area, shift, and date/time window covered by this audit.
• Current surveillance coverage map available
  Verify the current camera coverage map or matrix is available to compare against physical coverage.
• Inspector verified against latest floor plan or surveillance layout
  Confirm the audit is being performed against the latest approved floor plan, cage layout, and camera assignment list.

Dedicated Camera Coverage Verification

• Every table game has dedicated camera coverage
  Verify each active table game is covered by a dedicated camera angle sufficient to observe gameplay, dealer actions, wagers, and chip movement.
• Every cage position has dedicated camera coverage
  Verify each cage window, teller position, and transaction point is covered by a dedicated camera with clear view of cash and chip handling.
• Every cash handling point has dedicated camera coverage
  Verify all cash handling points, including count rooms, drop points, podiums, and transfer locations, are within dedicated camera coverage.
• Camera coverage is continuous with no unmonitored gaps
  Verify there are no blind spots or coverage gaps that would prevent observation of critical transactions or table activity.

Image Quality and Observability

• Camera image is clear enough to identify actions and transactions
  Rate the clarity of the live or recorded image for identifying hands, chips, currency, cards, and transaction activity.
• Lighting and glare do not obscure surveillance view
  Verify lighting, reflections, glare, or shadows do not prevent reliable observation of the monitored area.
• Camera angle captures required field of view
  Verify the camera angle captures the full required field of view without obstruction from signage, fixtures, or equipment.

Recording, Retention, and System Health

• Recording status is active for all required cameras
  Verify all dedicated cameras covering table games, cages, and cash handling points are recording as required.
• Retention period meets site policy and regulatory requirement
  Enter the current retention period in days for surveillance recordings.
• DVR/NVR storage health is normal
  Verify storage capacity, disk status, and recording integrity indicators show no faults or imminent retention loss.
• Time synchronization is accurate
  Verify camera system timestamps are synchronized and accurate for incident review and evidentiary use.

Blind Spots, Exceptions, and Corrective Actions

• Any blind spots or non-conformances identified
  Indicate whether any blind spots, camera failures, obstructions, or coverage exceptions were observed during the audit.
• Deficiency details documented
  Document each deficiency or non-conformance, including exact location, affected camera ID, and operational impact.
• Corrective action owner and due date assigned
  Record the responsible person or team and the target completion date for remediation.