OG Form 351 - Remote Play Slot Machines Shutdown Notification Form

PAGE NO. Page 1 of 2 REMOTE PLAY SLOT MACHINE FORM NO. OGLD-351 SHUTDOWN REQUEST FORM REVISION NO. 3 EFFECTIVITY June 24, 2024 Use this form to notify the OGLD of any instance involving Remote Play Slot Machines (RPSM) shutdown. Please accomplish this form by providing correct and complete information. The Licensee shall submit the acknowledged form to the PMT prior to implementation. Licensee: Location: Date: Date of Implementation: SECTION A: DETAILS OF RPSM SHUTDOWN (to be provided by licensee) Please be informed of RPSM shutdown in the venue with details as follows: Out of Service (pls. fill up Section A) Power Down (pls. fill up Sections A & B) GAME PAGCOR LOCATION SM NO. SERIAL NO. MANUFACTURER THEME TAG NO. (AREA/ZONE) (Note: Please use additional sheet/s if the space provided above is not sufficient.) Reason for RPSM Shutdown: SECTION B: OPERATION OF RPSMs (to be provided by licensee) Re-launching of the following RPSM into operation in the venue as detailed below: Re- GAME PAGCOR LOCATION Launching SM NO. SERIAL NO. MANUFACTURER THEME TAG NO. (AREA/ZONE) Date: (Note: Please use additional sheet/s if the space provided above is not sufficient.) This is to certify that the stress test conducted on the above RPSM yielded favorable results. Signature over Printed Name Date (PMT Representative)

PAGE NO. Page 2 of 2 REMOTE PLAY SLOT MACHINE FORM NO. OGLD-351 SHUTDOWN REQUEST FORM REVISION NO. 3 EFFECTIVITY June 24, 2024 We confirm and undertake to do the following: 1. A manual meter reading shall be conducted by the Licensee together with the PMT before RPSM shutdown. 2. A stress test shall be conducted on the RPSMs in order to ensure that actual machine settings will reflect the approved parameter settings and RPSM transactions are captured by the system. The stress test shall be conducted based on a test script which shall be prepared by the Licensee. The results of the stress test should be favorable prior to commercial operation of the RPSMs. 3. In the event that the RPSM shutdown is an emergency in nature, machine meter values prior to shutdown shall be derived from the system. Once power has been restored, manual meter reading shall be conducted. Thereafter, a stress test shall also be conducted to ensure that the RPSM's current machine configurations and RPSM transactions are captured by the system. Said stress test shall be based on a test script which shall be prepared by the Licensee. Test results should be favorable prior to commercial operation of the EGMs. 4. The abovementioned undertaking shall be carried out in close coordination with the Compliance Monitoring and Enforcement Department. Authorized Representative: Signature: Position Title: Date: SECTION C: SUBMISSION INSTRUCTIONS Once Section A and B is completed, please submit this form to the OGLD. Please submit hard copy of this form directly to the OGLD office or scanned copy may be e-mailed using the e-mail address indicated below: Offshore Gaming Licensing Department 11th Floor, MET Live Building, Central Business Park 1-A, Macapagal Boulevard cor. EDSA Extension, Pasay City 1300 Trunk Line: (+632) 8522-0299 local 1195 E-mail Address: [email protected] If submission of this notification form is done thru e-mail, the Licensee should ensure that it has been duly received and acknowledged by OGLD. The Licensee shall be notified by OGLD thru e-mail confirming receipt of this notification form. If no e-mail confirmation is received from OGLD, the Licensee should submit the notification form's hard copy directly to OGLD. SECTION D: ACTION TAKEN (to be filled out by OGLD) a. ACKNOWLEDGEMENT OF REQUEST RECEIVED with REFERENCE NO. By: Printed Name: Signature: Position Title: Date: b. FOR APPROVAL Approved by: Printed Name: ___________________ Signature: ___________________ Position Title: ___________________ Date: _____________________