Progressive Jackpot Meter Verification Log

Periodic inspection log for verifying progressive jackpot meter readings on slot machines against the central system record to confirm accuracy and document any variance or corrective action.

Inspection Details

• Inspection date and time recorded
• Inspector name and role recorded
• Property / casino floor area identified
• Inspection type selected
• Reference SOP or control document noted

Machine and Progressive Identification

• Slot machine identifier recorded
• Game title or progressive pool identified
• Progressive meter or jackpot display location confirmed
• Meter type verified
• Machine access and visibility adequate for reading

Meter Reading Verification

• Current meter reading captured from machine
• Current system jackpot amount recorded
• Variance between machine meter and system amount calculated
• Meter reading matches system record within tolerance
• Reading method documented

Discrepancy Review and Corrective Action

• Any discrepancy investigated immediately
• Variance source documented
• Affected machine placed under control or escalated per procedure
• Compliance, slot operations, or casino management notified

Outcome and Attestation

• Inspection outcome
• Corrective action summary entered
• Inspector signature