Systems and Field Operations Forms & Procedures - Gaming

Slot Machine Forms

Slot Machine Procedures and Forms

Forensic Procedures and Forms


System Testing Forms

Initial System and Ticketing Testing Criteria.doc file.pdf file
System Testing Acknowledgement Letter.doc file.pdf file
TITO and EBT Device Checklist.doc file.pdf file
Cage/Wireless Handheld Validation Checklist.doc file.pdf file
Kiosk Checklist.doc file.pdf file
Jackpot Kiosk Checklist  .pdf file

Installation/Upgrade/Test Notification

Note: This document replaces the three previous forms listed below:

  • Notification of Intent to Test
  • Notification of System Installation
  • Notification of Kiosk Installation or Upgrade
.doc file.pdf file
Weekly problem log.xls file
Weekly Problem Log Instructions.pdf file


Field Trial Procedures

Segregation of Duties Matrix