Asset Checklist

Back End
What type of Multifunction printer was available in the back office?
Did this area have sufficient handheld scanners?
Was Fax line used in the branch?
Was surplus IT equipment available in the branch?
Billing Counter
What is the total numbers of tellers operating in this zone?
What type of Pin Pads are used?
Which note counters are available in this area?
Which Forex note counters are available in this zone?
Were the cheque reader and slip printers in working condition?
Were the cabling area clean and well maintained?
Data and Server Area
What kind of Ubuntu server has been installed?
What kind of PABX (Elastix) server has been installed?
Which model Cisco router has being installed?
Was the Storage PC available and functional in the cabinet?
Was the lock in the data cabinet functional?
Was the cabling near the cabinet area well maintained?
Attach the data cabinet image
Signature
Digital Area
For Digital banking area how many computers are being allocated?
Were cable lock available on all the notebooks?
Were all the HP 400 printers kept in the zone operational?
General
Date of audit
Branch Address
Which connectivity did the branch have?
Was Wifi available?
Did the branch have Wifi hotspot vinyl display on the shopfront?
Was Q-Man available at the branch?
Was digital content playing on the video wall / screens?
Was the branch equipped with Digital Retrofit kiosks?
Sales & Service Area
Please mark the items provided to the staff members.
In this zone how many multifunction printers are being installed?
Were all these multifunction printers in good condition?
Which model multifunction works in this area?
Were proper digital content displayed on the TV?
Was the cabling in the area well maintained?

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