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OKBET RISK CONTROL DEPARTMENT - DAILY SHIFT REPORT

REPORT DATE SHIFT SCHEDULE PREPARED BY


Date 3/18/2022 14:00 – 22:30 Karl Louies Pretila – Senior Risk Analyst

COMPLETED TASKS

TASK % DONE DETAILS NOTES


Player Analysis Review 100% Checking of the Player Analysis File
Player Registration Check 100% Update the Player Registration Check File
Withdrawal Control Test 100% . Practice withdrawal in the back office.
Instant Bet Monitoring 100%

ONGOING TASKS

TASK % DONE DETAILS NOTES

PROBLEM ENCOUNTERED AND DEPARTMENT SUGGESTIONS

ISSUES ENCOUNTERED
SHIFT ATTENDANCE

INBOUND

Attendance: Afternoon Shift: 11 Present

Late/s: N/A

Personal Leave or Sick Leave: N/A

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