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ADVISORYFree with an emailSix documents · 13 files · PDF & Excel · V1

The Responsible Gaming pack.

Six operator-ready documents for the surveillance and compliance desk, built against Macau's statutory regime — the framework, the SOPs, the registers, the training and the audit workbooks. PDF and Excel, free to every subscriber, on every tier.

Get all six, now.

One email address. No sales call, no trial, no card. You will also receive the Weekly Brief on Mondays and Thursdays — unsubscribe in one click, the pack stays yours.

Already a subscriber? Sign in to download directly. Files are PDF and Excel.

1 ·What's in it

01

Responsible Gaming Programme Framework

Governance, roles and the RACI, a maturity model and a board reporting pack of 20 KPIs — the spine for the plan your department has to evidence and file.

PDF2 × Excel
02

Exclusion & Entry-Control SOP

Standard operating procedures and forms for interdiction screening, breach handling and on-the-spot seizure, with an exclusion register and the watch-list field map.

PDFExcel
03

At-Risk Detection & Intervention Guide

Indicator sets, escalation paths and interaction recording — with a printable floor cheat-sheet for the pit and the surveillance desk.

PDF
04

Staff Training & Competency Manual

Detection-first training modules with an assessment bank, a facilitator deck (PDF) and a training cadence-and-record workbook that feeds the annual report.

PDFExcel
05

Audit & Self-Assessment Workbook

Evidence workbook with scoring, evidence log, gap tracker, pre-inspection checklist and dashboard, plus report templates.

PDFExcel
06

Responsible Advertising & Disclosure Controls

Placement controls mapped to the Art. 42-A disclosure limits, with a promotion-approval log the monitoring room can audit against.

PDFExcel

2 ·How these are graded, and why it matters

These documents carry the Advisory badge — professional guidance drawn from operational experience, recommendations and practice rather than fact claims. That is the same Advisory grade we apply across our practitioner products, and it is deliberately a lower grade than the Verified reference pages in this section.

The distinction is real. The reference pages state what Macau law requires, cited article by article to the gazette. These documents are our proposal for how an operator might discharge those requirements. The first is a record; the second is a judgement. Do not treat them as the same thing.

Every document is built to be edited. Bracketed placeholders are for you to complete with your own property's detail — they are not omissions.

3 ·Why free

Because being read matters more to us than the licence fee. Macau's responsible-gaming regime is narrow enough that a paywall would mostly succeed in keeping this material away from the people who have to operate it. If it is useful, tell a colleague; if it is wrong, tell us — our corrections log is public.