ATM Installation Checklist

ATM Doors
Did the door have deadlock?
Did the lock include slam lock feature?
Is the spy hole placed at proper height?
Did you notice deadlock available at the door?
Did the lock include slam lock feature?
Is the spy hole placed at proper height?
Did the airlock include alarm keypad feature?
Did the airlock include Panic Alarm button feature?
Mention the lock type and serial number of ATM door
Describe the ATM door lock.
ATM Type
Discuss the house type of the ATM
Mention the LU Name / ATM ID
Please mention the model of the ATM
Did the Central Station confirm about the signals and the alarm set up?
Audit verification
Date of inspection
Upload ATM images if nearby
Overall comments
Name and designation of the Store staff/ Representative
Authorisation of NCR
Were the works done as per planned?
Were the photos of the installation, internal and external and customer view being clicked?
Name and designation of the NCR
Authorisation of Tesco Store Manager
For emergency purposes, how many sets of keys were available in the Store locker?
Mention the serial numbers of the Key pouch
Availability of Keys and Sign Off Facility
Did the ATM have skimming devices?
Were tamper available at the EPP?
How many sets of keys and Alarm Fobs have you received?
Did you notice any tamper on the PC core?
Were the installation of Lockpoint inner safe doors completed?
General
Branch Name
Branch Address
Contact Number
General ATM checks
Was the ATM machine working properly and cleared the dispenser test?
Was the ATM in good condition and had well fitted closures?
Were the keys of the ATM, including FDKs functional?
Were receipts being issued?
Were the logo panel light of the ATM proper?
Were the DDA height proper?
Were an anti-duress guard present?(lockpoint safe)
Was there any entry door at the ATM housing?
Were the locks and latches working properly?
Were there clean cylinders present as per needs?
Were the the outer door designed as suggested?
Were there ground anchors present as per needs?
Were the the ATM and lobby room and its floor being sealed?
Did you notice any lobby between inner and outer doors in case of more than 1 ATM in the room?
Was the room spacious enough for additional ATM?
Was the ATM well ventilated?
Did the ATM room have alarm facility?
Did the G4S receive required alarm fobs to activate / deactivate alarm if needed?
Was Panic Alarm button present in the room within reach of the ATM?
Was the telephone handset in good condition, if any?
Did you notice any spare power point for maintenance purpose?
Was the installation and segregation of the trunking for data and power cable containment proper?
Was the un-switched fused spur connected to the ATM power hard?
Incase the ATM room door is closed can the safe door and cash dispenser be moved freely?
Did the ATM have enough lights?
Did the Main part of the ATM room have 2nd internal light connection?
Did the Lobby have 2nd internal light connection?
Was a a canopy installed at the ATM housing if the ATM housing is not included within the store canopy?
Signage, Safety and Fittings
Were external light available for customers and servicing?
Was external lighting proper for G4S servicing and customer usage?
Was the signage color and layout proper as per Tesco Design Standards Group Specification?
As discussed in DSG were the internal and external paintwork / decor carried out?
Were the security bollards designed at proper size and space?
Were the customer safety zone designed properly?
Was personal information be viewed clearly from the CCTV ?
Can the passers-by: shoulder surfing view the ATM from a distant?
Was the installation of Blue Security Box done?
Where was the Blue Security Box placed?

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