Section 138.36 - Procedures for Counting Table Inventory, Opening Tables for Gaming, Shift Changes at Gaming Tables, and Closing Gaming TablesThe system of internal controls submitted by a 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.Reserved by Mass Register Issue 1288, eff. 6/5/2015.Reserved by Mass Register Issue 1324, eff. 6/24/2016.Amended by Mass Register Issue 1367, eff. 6/15/2018.Reserved by Mass Register Issue 1369, eff. 7/13/2018.Amended by Mass Register Issue 1381, eff. 7/13/2018.