Minimum Standards For Manual Keno Key Control

Minimum Standards For Manual Keno Key Control. (a) Keys to locked box tickets must be maintained by a department independent of the keno function. (b) An employee independent of the Keno department is required to accompany locked box keys to the keno area and observe repairs or refills each time locked boxes are accessed. (c) The master panel, which safeguards the wiring that controls the sequence of the game, must be locked at all times to prevent unauthorized access. (d) The master panel keys must be maintained by a department independent of the keno function. (e) An employee independent of the Keno department is required to accompany the master panel keys to the keno area and observe repairs, etc., each time the master panel is accessed. (f) Microfilm machine keys must be maintained by personnel who are independent of the keno writer function. (g) An employee independent of the keno writer function (i.e., a Keno Supervisor who doesn’t write or someone independent of keno) is required to accompany microfilm machine keys to the keno area and observe each time the microfilm machine is accessed. (h) Equipment in relation to the locked box, master panel and microfilm machine must be locked when not being accessed. All electrical connections to this equipment must be wired in such a manner so as to prevent tampering. (Adopted: 12/20/2007.)