determine the cause? (Review SICS) State the type(s) of variance and threshold level(s) or percentage(s) : _________ 22. Has the gaming operation received TGRA approval for the variance threshold(s)? (Review TGRA ____ ____ ____ 543.9(h) approval) 23. Are reviews of variances exceeding the established threshold(s) documented? (Review supporting ____ ____ ____ 543.9(h) documentation)
determine the cause? (Review SICS) State the type(s) of variance and threshold level(s) or percentage(s) : _________ 22. Has the gaming operation received TGRA approval for the variance threshold(s)? (Review TGRA approval) ____ ____ ____ 543.9(h) 23. Are reviews of variances exceeding the established threshold(s) documented? (Review supporting documentation) ____ ____ ____ 543.9(h)
5439PullTabsChecklist10012014.docx