Procedures for Counting Table Inventory, Opening Tables for Gaming, Shift Changes at Gaming

Tables, and Closing Gaming Tables The system of internal controls submitted bya gaming licensee in accordance with 205 CMR 138.02 shall require that the table inventory be verified at the start of each day on a table inventory slip form, which shall be signed and placed in the drop box. The verification process shall include: (a) Procedures for verification of the accuracy of the bankroll in the opening of the day; (b) Procedures for inspection of the bankroll; (c) Procedures for handling discrepancies on the table inventory slip form, including error notification to the department(s) affected by the discrepancy and providing both the correct and incorrect forms along with a manager’s signature; (d) Procedures for removal and verification of gaming stacks; (e) Procedures for closing a game, including locking and verifying all bankrolls and removing all stacks and amounts from the bankroll.