Schedule of Accreditation issued by United Kingdom Accreditation Service 21 - 47 High Street, Feltham, Middlesex, TW13 4UN, UK NMi Metrology and Gaming Ltd Issue No: 016 4403 Issue date: 22 October 2014 Unit 1-3 Llys Helyg Contact: Andrew Rosewarne Ffordd y Llyn Tel: +44 (0) 1248 660550 Parc Menai E-Mail: andrew@nmi.uk.com Bangor Website: www.nmi.uk.com Gwynedd Accredited to ISO/IEC 17025:2005 LL57 4EZ Testing performed by the Organisation at the locations specified below Locations covered by the organisation and their relevant activities Laboratory locations: Location details Address Unit 1-3 Llys Helyg Ffordd y y Llyn Parc Menai Bangor Gwynedd LL57 4EZ Local contact Andrew Rosewarne Activity Location code Testing of :Gaming Machines Gaming Machine Systems Remote Gambling and Software Bingo and Casino Equipment A Activity Location code Testing of :Gaming Machines All Items from the Gaming Machine Standards Categories A and B1, B2, B3 and B4, B3A, C and Complex D B Site activities performed away from the locations listed above: Location details The customers’ site or premises must be suitable for the nature of the particular Tests undertaken and will be the subject of contract review arrangements between the laboratory and the customer. Local contact Andrew Rosewarne With the exception of items in section 5 requiring the generation of volume log files and statistical analyses, which will be performed in the laboratory Assessment Manager: GM Page 1 of 7 S c he dul e of Ac c r e di ta ti on issued by United Kingdom Accreditation Service 21 - 47 High Street, Felt ham, Mi ddl esex, TW 13 4UN, UK 4403 Accredited to ISO/IEC 17025:2005 NMi Metrology and Gaming Ltd Issue No: 016 Issue date: 22 October 2014 Testing performed by the Organisation at the locations specified DETAIL OF ACCREDITATION Materials/Products tested Gaming Machines Type of test/Properties measured/Range of measurement Full compliance testing, including: Hardware testing Software testing Standard specifications/ Equipment/Techniques used UK Gambling Commission Gaming Machine Technical Standards Revision 2 (June 2012): Location Code A, B Category A and B1 Full compliance testing, including: Hardware testing Software testing UK Gambling Commission Gaming Machine Technical Standards Revision 2 (June 2012): A, B Category B2 Full compliance testing, including: Hardware testing Software testing UK Gambling Commission Gaming Machine Technical Standards Revision 2 (June 2012): A, B Category B3 and B4 Full compliance testing, including: Hardware testing Software testing UK Gambling Commission Gaming Machine Technical Standards (June 2008): A, B Category B3A Full compliance testing, including: Hardware testing Software testing UK Gambling Commission Gaming Machine Technical Standards Revision 3 (June 2012): A, B Category C UK Gambling Commission Gaming Machine Technical Standards Revision 3 (June 2012): Complex D Assessment Manager: GM Page 2 of 7 S c he dul e of Ac c r e di ta ti on issued by United Kingdom Accreditation Service 21 - 47 High Street, Felt ham, Mi ddl esex, TW 13 4UN, UK 4403 Accredited to ISO/IEC 17025:2005 NMi Metrology and Gaming Ltd Issue No: 016 Issue date: 22 October 2014 Testing performed by the Organisation at the locations specified Materials/Products tested Type of test/Properties measured/Range of measurement Standard specifications/ Equipment/Techniques used Location Code Gaming Machines (cont’d) Full compliance testing, including: Hardware testing Software testing Statutory Instruments: 2007 No. 2158: The Categories of Gaming Machine Regulations 2007 2007 No. 2319: The Gaming Machine (Circumstances of Use) Regulations 2007 2009 No. 1272: The Gambling Act 2005 (Limits on Prize Gaming) Regulations 2014 No 45: The Catogories of Gaming Machine (Amendment) regulations 2014 A, B Gaming Machine Systems Full compliance testing, including: Hardware testing Software testing System integrity testing UK Gambling Commission Gaming Machine Technical Standards (June 2007): A, B Full compliance testing, including: Hardware testing Software testing UK Gambling Commission Gaming Machine Technical Standards (June 2007): Server Networked and Downloadable (All Categories) A, B Machine Standards Cashless Payments. (All Categories) Full compliance testing, including: Hardware testing Software testing UK Gambling Commission Gaming Machine Technical Standards (June 2007): A, B Machine Standards Linked Progressives. (All Categories) Assessment Manager: GM Page 3 of 7 S c he dul e of Ac c r e di ta ti on issued by United Kingdom Accreditation Service 21 - 47 High Street, Felt ham, Mi ddl esex, TW 13 4UN, UK 4403 NMi Metrology and Gaming Ltd Accredited to Issue No: 016 Issue date: 22 October 2014 ISO/IEC 17025:2005 Testing performed by the Organisation at the locations specified Materials/Products tested Gaming Machine Systems (cont’d) Type of test/Properties measured/Range of measurement Full compliance testing, including: Hardware testing Software testing Standard specifications/ Equipment/Techniques used UK Gambling Commission Gaming Machine Technical Standards (June 2007): Location Code A, B Machine Standards Server Wireless Network. (All Categories) Remote Gambling and Software Full compliance testing UK Gambling Commission Remote Gambling and Software Technical Standards (August 2009) A, B Bingo and Casino Equipment Full compliance testing, including: Hardware testing Software testing Excluding Mechanical Devices UK Gambling Commission UK Gambling Commission Bingo and Casino Equipment Technical Requirements (July 2008) A, B Gaming Machines and Software Compliance with Gambling Commission Technical Standards and Gaming Act (2005) * (in permanent Lab and at customer sites) The Categories of Gaming Machine (Amendment) Regulations 2009 (Statutory Instrument No. 1502) A, B Standard IT Equipment The Categories of Gaming Machine (Amendment) Regulations 2011 (Statutory Instrument No. 1711) Electronic Gaming Devices Full compliance testing, including: Hardware testing Software testing British Columbia TGS1 Technical Gaming Standards for Electronic Gaming Devices (EGDs) in Gaming Venues v1.3 A, B Progressive Gaming Devices Full compliance testing, including: Hardware testing Software testing British Columbia TGS2 Technical Gaming Standards for Progressive Gaming Devices in Gaming Venues v1.3 A, B Assessment Manager: GM Page 4 of 7 S c he dul e of Ac c r e di ta ti on issued by United Kingdom Accreditation Service 21 - 47 High Street, Felt ham, Mi ddl esex, TW 13 4UN, UK 4403 Accredited to ISO/IEC 17025:2005 NMi Metrology and Gaming Ltd Issue No: 016 Issue date: 22 October 2014 Testing performed by the Organisation at the locations specified Materials/Products tested Type of test/Properties measured/Range of measurement Standard specifications/ Equipment/Techniques used Location Code On-Line Monitoring and Control Systems Full compliance testing, including: Hardware testing Software testing British Columbia TGS3 Technical Gaming Standards for On-Line Monitoring and Control Systems (MCSs) and Validation Systems in Gaming Venues A, B Electronic Bingo Systems in Gaming Venues Full compliance testing, including: Hardware testing Software testing British Columbia TGS4 Technical Gaming Standards for Electronic Bingo Systems in Gaming Venues v1.3 A, B Online Gambling Systems Technical Standards (Sections A, B, C, D & E) and Change Management Programme The Danish Gambling Authority A, B Full compliance testing The Danish Gambling Authority (Spillemyndigheden Certification Programme) Online Betting Systems Spillemyndigheden’s Technical Standards Version 1.3.0: July 2012 A,B General requirements SCP.00.00.EN.1.0 Testing standards for Online Betting - SCP.01.01.EN.1.0 Inspection standards for Online Betting – SCP.02.01.EN.1.0 Information Security Management System - SCP.03.00.EN.1.0 Guidelines for Penetration testing - SCP.04.00.EN.1.0 Guidelines for Vulnerability scanning - SCP.05.00.EN.1.0 Change Management Programme - SCP.06.00.EN.1.0 Assessment Manager: GM Page 5 of 7 S c he dul e of Ac c r e di ta ti on issued by United Kingdom Accreditation Service 21 - 47 High Street, Felt ham, Mi ddl esex, TW 13 4UN, UK 4403 Accredited to ISO/IEC 17025:2005 NMi Metrology and Gaming Ltd Issue No: 016 Issue date: 22 October 2014 Testing performed by the Organisation at the locations specified Materials/Products tested Land Based Betting Systems Type of test/Properties measured/Range of measurement Full compliance testing Standard specifications/ Equipment/Techniques used The Danish Gambling Authority (Spillemyndigheden Certification Programme) Location Code A,B General requirements SCP.00.00.EN.1.0 Testing standards for Land Based Betting - SCP.01.02.EN.1.0 Inspection standards for Landbased Betting SCP.02.02.EN.1.0 Information Security Management System - SCP.03.00.EN.1.0 Guidelines for Penetration testing - SCP.04.00.EN.1.0 Guidelines for Vulnerability scanning - SCP.05.00.EN.1.0 Change Management Programme - SCP.06.00.EN.1.0 Internet Gaming Systems Full compliance testing British Columbia TGS5 Technical Gaming Standards for Internet Gaming Systems (IGSs) v2.0 Live Dealer/Proxy Player Requirements Interactive Gaming GLI 19 v2 / Standard IT Equipment Event Wagering Interactive Gaming GLI 19 v2 / Standard IT Equipment Progressive Jackpot Requirements Interactive Gaming GLI 19 v2 / Standard IT Equipment Information Security System (ISS) Requirements Interactive Gaming GLI 19 v2 / Standard IT Equipment Assessment Manager: GM A, B A,B Page 6 of 7 S c he dul e of Ac c r e di ta ti on issued by United Kingdom Accreditation Service 21 - 47 High Street, Felt ham, Mi ddl esex, TW 13 4UN, UK 4403 Accredited to ISO/IEC 17025:2005 NMi Metrology and Gaming Ltd Issue No: 016 Issue date: 22 October 2014 Testing performed by the Organisation at the locations specified Materials/Products tested Online Casino Systems Type of test/Properties measured/Range of measurement Full compliance testing Standard specifications/ Equipment/Techniques used The Danish Gambling Authority (Spillemyndigheden Certification Programme) Location Code A,B General requirements SCP.00.00.EN.1.0 Testing standards for Online Casinos - SCP.01.03.EN.1.0 Inspection standards for Online Casino – SCP.02.03.EN.1.0 Information Security Management System - SCP.03.00.EN.1.0 Guidelines for Penetration testing - SCP.04.00.EN.1.0 Guidelines for Vulnerability scanning - SCP.05.00.EN.1.0 Change Management Programme - SCP.06.00.EN.1.0 Gaming Platform Requirements Interactive Gaming GLI 19 v2 / Standard IT Equipment Game Requirements Interactive Gaming GLI 19 v2 / Standard IT Equipment Random Number Generator (RNG) requirements Interactive Gaming GLI 19 v2 / Standard IT Equipment A, B END Assessment Manager: GM Page 7 of 7
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