Slot Machine Forms
Slot Machine Procedures and Forms
- Slot Machine Checklist updated 06.29.2022
- Slot Machine Destruction Form & Procedures
Forensic Procedures and Forms
- Forensic Instructions and Procedures
- Slot Machine Incident Form updated 09.10.2021
- Kiosk Incident Form updated 09.10.2021
System Testing Forms
| Section | Format | |
| 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:
| .doc file | .pdf file |
| Weekly problem log | .xls file | |
| Weekly Problem Log Instructions | .pdf file | |
Field Trial Procedures
- Device Field Trial Procedures
- Request for Device Field Trial
- General System Field Trial Procedures
- Request for System Field Trial
- Keno Field Trial Procedures
- Request for Keno Field Trial