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GS Form No 46
GS Form No 46
GS Form No 46
PLEASE ALLOW IEN {l9}llUQI.NFq$ DA_yq FROw| THE SrJBNriSSrOr'd CIF C$$.4PLETE INFf}RIVIATION
A$.1{} &?'Td{.;1"{fl'E{::f'j"1-S p*Fl {.il_trffi;g' rR#*ff$$ y*l_JF{ iEtr{,}LrS$T
Proposed gaming chips and plaques with corresponding artworks attaehed as Annex AEg!H:!'5Ar'lDPl-AQuEs
{Check app*icah&e box hel*w}:
*/
[S rnltaurf&ragfrma$ proposal r_r
[_! mn**t*tcati*ms to previous apprewad
This is also to certify and confirm that the initial/original artworks or modifications ta the artworks for
betlt gan*ing clrips a*d pilaqu*s, whiqh ane dravrn t* *e**al siee *r *arg*r ira s*aie are c*rss{stemt wtt}*
PAGCOR's requirements and indicates, at a minimum, the following:
i " h{easurernent of thickness, Sian"*et*r ff*r chEps} a*d te*gth of sides {t*r pkques};
2" Exact color and design of each face and edge of the chlp and plaque;
S" Security {eatures cont*in*d on the cBrip or p**qt*e;
4. Narne af issuing pcker club ruarked cn each face; and
5. Value *f the chip or plaque rnarked ssr ea*h face.
The {uliowing t3r:cul-r'rentg are tn be su&rrnitted afit*g w}ttt this apptiea{iott:
1. A certification under oath or notarized affirmation, executed hy its authorized signat*ry" that it has
a lq*rltten systenr *{ i*ternmi **rntr*t that desmihes im detsil the curnec}t *dr*i*i tratiw*, a*c**"*rtti*g
and security procedures which are utilized in the manufacture, storage and shiprnent cf the gaming
ehips, p{aqu*x a*d related mater"im*s.
2. A copy CIt ttie wrttten interna{ emattrsi systern Et ernp*oy*, w$tiah stt*}i tftck$de mt a rfii*tir*s.t{rl, &
detailed, narrative de*criptior': *f the pr**edxr*s and c**tr*{s *ra'*pler*ented tm sn$Hre the !*tegrit5*
and security sf the manufaeturing prscess, frem design through shipment.
GL$t) Refer*n*e Sm,r
h ) F--r-*p"m-i{&$pemisr
1- A ce*ification stating that it I'ras conducted due ditigence on and ie satisfied with ttie garning
*$:iplp{mque rvra*ufmcturer'* syster:r sf imternaf e*r"ctre}.
2- The internal control procedur*s it plans t* rnak* use *f docurnenting the distribution, redemption,
re**lpt *n*i i*ve*t*ry *.f gamir:g ehips mnt$ pfaqt,*es.
This is also to certify that the above proposatrs on gaming chip* and plaques are ccnsistent witlt
Hegulaticn S Seeti*yrs *, 2 amd S *t t*re Garvting Sit* ffiegutat*-ry M*nua* {Fak*r Gxm"l*s}"
il] fr. RH6ffifi#ffiHf\fiffi&Yffffiru F8R ePPKS\feL suto$ect te Sperat*r's submissioct ts GLDry of $*:iprrerd
Ctearan*e Request *r"rd Appr*va{ F*rnr *r Trartsfer *f Gan:lng Eq**ipmer*t f.{cfifr**f!*n F*n*t
covering the impartation or local purcfiase sf said gaming cfuips and p*aques.
Approved by: