Self Assessment Compliance Audit Checklists
To assist licensees in understanding and complying with the requirements under the liquor and gaming legislation, the Liquor and Gaming Branch has developed a series of self assessment compliance audit checklists.
The checklists bring together the requirements of acts, regulations, licence conditions, gaming operating procedures and rules.
To download printable copies of these self assessment checklists (PDFs) please select from the links below:
The checklists are NOT mandatory and are NOT required to be sent to the Liquor and Gaming Branch. The checklists are self-help documents designed to assist you in maintaining compliance with the requirements.
It is suggested that a self assessment be conducted on a regular basis (e.g. every 3 to 4 months).