15. Cancellation and removal (not returned to the supplier) Are bingo cards removed from – inventory that are deemed out of sequence, flawed, ____ ____ ____ or misprinted, cancelled to ensure that they are not utilized in the play of a bingo game? (Inquiry, observation, and review supporting documentation) 16. Cancellation and removal (returned to the supplier) Are bingo cards that are removed from inventory – ____ ____ ____ cancelled and logged as removed from inventory? (Inquiry and review supporting documentation) 17. Cancellation and removal Are bingo cards – associated with an investigation retained intact outside of the established removal and cancellation ____ ____ ____ policy? (Inquiry and review supporting documentation) 18. Logs - Is the inventory of bingo cards tracked and logged from receipt until use or permanent removal ____ ____ ____ from inventory? (Inquiry and review SICS) 19. Logs - Does the bingo card inventory record(s) include: ____ ____ ____ Date? (Review supporting documentation) 20. Logs - Does the bingo card inventory record(s) include: ____ ____ ____ Shift or session? (Review supporting documentation) 21. Logs - Does the bingo card inventory record(s) include: ____ ____ ____ Time? (Review supporting documentation) 22. Logs - Does the bingo card inventory record(s) include: ____ ____ ____ Location? (Review supporting documentation) 23. Logs - Does the bingo card inventory record(s) include: ____ ____ ____ Inventory received, issued, removed, and returned? (Review supporting documentation)
15. Cancellation and removal (not returned to the supplier) – Are bingo cards removed from inventory that are deemed out of sequence, flawed, or misprinted, cancelled to ensure that they are not utilized in the play of a bingo game? (Inquiry, observation, and review supporting documentation) ____ ____ ____ 16. Cancellation and removal (returned to the supplier) – Are bingo cards that are removed from inventory cancelled and logged as removed from inventory? (Inquiry and review supporting documentation) ____ ____ ____ 17. Cancellation and removal – Are bingo cards associated with an investigation retained intact outside of the established removal and cancellation policy? (Inquiry and review supporting documentation) ____ ____ ____ 18. Logs - Is the inventory of bingo cards tracked and logged from receipt until use or permanent removal from inventory? (Inquiry and review SICS) ____ ____ ____ 19. Logs - Does the bingo card inventory record(s) include: Date? (Review supporting documentation) ____ ____ ____ 20. Logs - Does the bingo card inventory record(s) include: Shift or session? (Review supporting documentation) ____ ____ ____ 21. Logs - Does the bingo card inventory record(s) include: Time? (Review supporting documentation) ____ ____ ____ 22. Logs - Does the bingo card inventory record(s) include: Location? (Review supporting documentation) ____ ____ ____ 23. Logs - Does the bingo card inventory record(s) include: Inventory received, issued, removed, and returned? (Review supporting documentation) ____ ____ ____
5438BingoChecklist10012014.docx