CASINO SECURITY CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)


--- PERIMETER SECURITY ---
[ ] Last Perimeter Patrol Start Time
[ ] Fence Breach Location (if any)
[ ] Number of Gates Secured
[ ] Gate Status (Open/Closed/Locked) (Open, Closed, Locked)
[ ] Number of Security Cameras Functioning at Perimeter
[ ] Description of any Observed Damage to Perimeter Fence
[ ] Date of Last Perimeter Fence Repair
[ ] Photo of Perimeter Condition

--- SURVEILLANCE SYSTEM ---
[ ] Camera 1: Frame Rate (FPS)
[ ] Camera 2: Resolution (pixels)
[ ] Last System Reboot Time
[ ] Last Maintenance Date
[ ] Recording Status (Active/Inactive) (Active, Inactive)
[ ] Audio Recording Enabled (Yes/No) (Yes, No)
[ ] Notes on Camera Functionality
[ ] Screenshot of System Dashboard

--- ACCESS CONTROL ---
[ ] Card Reader ID 1:
[ ] Card Reader ID 2:
[ ] Door 1 Lock Status: (Locked, Unlocked, Malfunctioning)
[ ] Door 3 Operational Status: (Operational, Temporarily Restricted, Out of Service)
[ ] Last Access Control System Audit Date:
[ ] Time of Last Security Patrol Check:
[ ] Any Observed Access Control Issues/Notes:

--- GAMING FLOOR SECURITY ---
[ ] Dealer Shift Start Time
[ ] Dealer License Verification Status (Verified, Pending, Expired)
[ ] Chip Tray Count Discrepancy (if any)
[ ] Any Unusual Player Behavior Noted?
[ ] Table Game Temperature Check Status (Within Range, Too Hot, Too Cold)
[ ] Last Chip Inventory Date
[ ] Security Breaches Observed (check all that apply) (Card Counting, Collusion, Theft, None)
[ ] Serial Number of Suspected Tampered Chip (if any)

--- CASH HANDLING PROCEDURES ---
[ ] Drop Box Collection Time
[ ] Number of Drop Boxes Collected
[ ] Starting Cash Drawer Amount
[ ] Ending Cash Drawer Amount
[ ] Cash Count Verification Method (Dual Count, Manager Review, Automated System)
[ ] Notes on Cash Handling Discrepancies
[ ] Date of Cash Drop
[ ] Chip Handling Procedure Followed? (Yes, No)
[ ] Cash Handler Signature

--- EMPLOYEE SCREENING & TRAINING ---
[ ] Background Check Completion Date
[ ] Number of Training Hours Completed
[ ] Training Program Type (Security Awareness, Responsible Gaming, Cash Handling, Emergency Procedures)
[ ] Topics Covered in Training (Security Protocols, Privacy Regulations, Customer Service, Conflict Resolution)
[ ] Notes on Employee Performance during Training
[ ] Training Assessment Result (Pass, Needs Improvement, Fail)
[ ] Next Training Refresher Date

--- EMERGENCY RESPONSE ---
[ ] Last Fire Drill Date
[ ] Last Fire Drill Start Time
[ ] Number of Employees Trained in First Aid/CPR
[ ] Fire Extinguisher Inspection Status (Up to Date, Needs Inspection, Out of Service)
[ ] Emergency Exit Lighting Functionality (Fully Functional, Dim/Flickering, Not Working)
[ ] Notes on any Emergency Response Concerns
[ ] Photos of Emergency Exits (if needed)

--- IT SECURITY ---
[ ] Firewall Rule Count
[ ] Antivirus Software Status (Active, Inactive, Needs Update)
[ ] Last Security Patch Installation Date
[ ] Last Backup Completion Time
[ ] Description of Recent Security Incidents (if any)
[ ] Which security protocols are implemented? (Two-Factor Authentication, Encryption at Rest, Intrusion Detection System, Regular Vulnerability Scanning)
[ ] Attach Latest Security Audit Report

--- CROWD MANAGEMENT ---
[ ] Estimated Crowd Size
[ ] Peak Activity Time
[ ] Crowd Density Level (Low, Medium, High) (Low, Medium, High)
[ ] Potential Crowd Management Risks (Select all that apply) (Overcrowding, Line Management Issues, Escalation of Disputes, Unauthorized Access, Emergency Exit Blockage)
[ ] Known Congestion Points
[ ] Observations/Notes on Crowd Behavior
[ ] Date of Observation

--- VIP SECURITY ---
[ ] VIP Guest Arrival Details
[ ] Scheduled Arrival Date
[ ] Scheduled Arrival Time
[ ] Designated VIP Transportation Pick-up Point
[ ] Assigned Security Detail Level (Level 1 (Standard), Level 2 (Enhanced), Level 2 (Executive), Level 3 (Premium))
[ ] Number of Guests in VIP Party
[ ] Requested Amenities (Check all that apply) (Private Transportation, Dedicated Host, Suite Upgrade, Custom Dining Requests, Personal Security Escort)
[ ] VIP Profile Document (Optional)

--- END OF TEMPLATE ---
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