DOR Gaming
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System Testing Forms

 Section

Format

 Initial System and Ticketing Testing Criteria 

.doc file

.pdf file

 System Testing Acknowledgement Letter

.doc file

.pdf file

 System Questionnaire

.doc file

.pdf file

 TITO Device Checklist 

.doc file

.pdf file

 TITO Cage Validation Checklist

.doc file

.pdf file

 Kiosk Checklist

.doc file

.pdf file

 Installation/Upgrade/Test Notification
  Note: This document replaces the 
            three previous forms listed below: 

  • Notifiction 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

 

 

System Questionnaire updated July 2009.