Creating a Slot Audit

To create a slot machine audit:

1. Select Audit on the Shortcuts bar to display the Audit module.

2. Ensure that the Slot Audit tab is selected.

3. Click New on the tool bar. The Machine Details form appears.

4. On the Machine tab, enter the following information about the slot machine to be audited:

Field	Description
Machine Serial #	The serial number of the machine being audited.
Machine ID	The identifier used by the casino for the machine.
Status	Indicates whether the machine is online, offline, or under audit.
Property	The property at which the machine is located.
Area	The area of the casino in which the machine is located.
Section	The section within the specified Area in which the machine is located.

5. Click Select Game. In the Game Selector Form, select an existing game or click New to add a new game.

6. Click New Audit. The Machine Audit Entry form appears. Enter the following information:

Field	Description
Reason For Audit	The reason the audit is being performed.
Gaming Control Officer	The Gaming Commission Officer supervising the audit.
Technician	The technician performing the audit.
Audit Date	Type or select the date on which the machine audit is to be performed.
Notes	Additional information concerning the audit.
Verified	Indicates whether the verification information has been verified by the person performing the audit.
Verified By	The person who verified the verification information.
Seal #	Type the seal number on the machine at the time of the audit.
Verification Date	The date the audit was verified.
Sign	Click to display the Sign on Tablet form and add an electronic signature to the verification information.

7. Click Save & Close to save the machine audit information and return to the Machine Details form, then click Close.