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First Name(Required)
Last Name(Required)

Documents & Policies

Responsible Gambling - approved by Board(Required)
Approved by Board.
Code of Practice Implementation Plan - up to date(Required)
Gambling Incident Register - Up to date, report and record all exclusion breaches or attempted breaches(Required)
Multi-Venue Exclusion Scheme in place(Required)
Electronic Detection System linked to a Multi-Venue Exclusion System(Required)
Responsible Gaming Information outlined in the Code available to Players on request(Required)

Responsible Gambling Officer

Responsible Gambling Officer - nominated and ClubsNSW notified(Required)
Responsible Gambling Officer - undertaking duties as prescribed in s22 of the Code(Required)
- overseeing compliance with the Code of Practice Implementation Plan;
-recording, reviewing and reporting on relevant matters as required by the Code; and acting as the contact point for correspondence
- with the Code Administrator or delegates and the Code Adjudication Panel

Training

Responsible Gambling Oversight Training - completed by Secretary Manager and Directors as required by the Code(Required)
Responsible Gambling Officer Training - completed by Responsible Gambling Officer as required by the Code(Required)
Advanced Responsible Conduct of Gambling Training Completed by Duty Manager or equivalent staff as required by the Code(Required)
Responsible Conduct of Gambling Training – completed by all gaming staff as required by the Code(Required)
AML/CTF Oversight Training - completed by Secretary Manager and Directors as required by the Code
AML/CTF Compliance Officer Training – completed by AML/CTF Compliance Officer and Backup Compliance Officer as required by the Code(Required)
AML/CTF Staff Awareness Training – completed by all gaming staff as required by the Code(Required)

Processes

Conduct Player Welfare Checks – completed by gaming staff as required by the Code(Required)
Family-Initiated Exclusion - brochure available(Required)
Allow Family-Initiated Exclusions(Required)
Allow Club-Initiated Exclusions(Required)
ATMs are not visible whilst seated in the gaming area(Required)
Gaming area not visible from children’s play areas or childcare centres(Required)
Ban people suspected of money laundering(Required)
Completed annual compliance audit(Required)