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Run: Progressive Jackpot Meter Verification Log

Use this Progressive Jackpot Meter Verification Log to compare each slot machine’s progressive meter against the central system record, document variances, a...

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Inspection Details

Inspection date and time recorded critical (required)

Inspector name and role recorded critical (required)

Property / casino floor area identified critical (required)

Inspection type selected critical (required)

Reference SOP or control document noted

Machine and Progressive Identification

Slot machine identifier recorded critical (required)

Game title or progressive pool identified critical (required)

Progressive meter or jackpot display location confirmed critical (required)

Meter type verified critical (required)

Machine access and visibility adequate for reading

Yes No N/A

Meter Reading Verification

Current meter reading captured from machine critical (required)

Current system jackpot amount recorded critical (required)

Variance between machine meter and system amount calculated critical (required)

Meter reading matches system record within tolerance critical (required)

Yes No N/A

Reading method documented

Discrepancy Review and Corrective Action

Any discrepancy investigated immediately critical (required)

Yes No N/A

Variance source documented

Affected machine placed under control or escalated per procedure critical (required)

Yes No N/A

Compliance, slot operations, or casino management notified

Yes No N/A

Outcome and Attestation

Inspection outcome critical (required)

Corrective action summary entered

Inspector signature critical (required)

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