(Inquiry and review SICS) (h) Operations 132. Malfunctions Are procedures implemented to – investigate, document and resolve malfunctions? ____ ____ ____ 543.8(h)(1) (Inquiry and review SICS) 133. Do the malfunction procedures the address following: ____ ____ ____ Determination of the event causing the malfunction? (Review supporting documentation) 134. Do the malfunction procedures the address following: ____ ____ ____ Review of relevant records, game recall, reports, logs, and surveillance records? (Review supporting documentation) 135. Do the malfunction procedures the address following: ____ ____ ____ Repair or replacement of the Class II gaming component? (Review supporting documentation) 136. Do the malfunction procedures the address following: ____ ____ ____ Verification of the integrity of the Class II gaming component before restoring it to operation? (Review supporting documentation) 137. Removal, retirement and/or destruction Are – procedures implemented to retire or remove any or ____ ____ ____ 543.8(h)(2) all associated components of a Class II gaming system from operation? (Inquiry and review SICS) 138. Removal, retirement and/or destruction For – player interfaces and components that accept cash or cash equivalents, do the removal, retirement and/ ____ ____ ____ or destruction procedures include the following: Coordinate with the drop team to perform a final drop? (Inquiry and review SICS) 139. Removal, retirement and/or destruction For ____ ____ ____ –
(Inquiry and review SICS) (h) Operations 132. Malfunctions – Are procedures implemented to investigate, document and resolve malfunctions? (Inquiry and review SICS) ____ ____ ____ 543.8(h)(1) 133. Do the malfunction procedures address the following: Determination of the event causing the malfunction? (Review supporting documentation) ____ ____ ____ 134. Do the malfunction procedures address the following: Review of relevant records, game recall, reports, logs, and surveillance records? (Review supporting documentation) ____ ____ ____ 135. Do the malfunction procedures address the following: Repair or replacement of the Class II gaming component? (Review supporting documentation) ____ ____ ____ 136. Do the malfunction procedures address the following: Verification of the integrity of the Class II gaming component before restoring it to operation? (Review supporting documentation) ____ ____ ____ 137. Removal, retirement and/or destruction – Are procedures implemented to retire or remove any or all associated components of a Class II gaming system from operation? (Inquiry and review SICS) ____ ____ ____ 543.8(h)(2) 138. Removal, retirement and/or destruction – For player interfaces and components that accept cash or cash equivalents, do the removal, retirement and/ or destruction procedures include the following: Coordinate with the drop team to perform a final drop? (Inquiry and review SICS) ____ ____ ____ 139. Removal, retirement and/or destruction – For ____ ____ ____