2025 Branch Inspection Checklist - duplicate

• Branch Name:
  Address

• Inspected by:

• Inspection date:

• Opening / Last Renovation Date:

• Type:

  Standalone

  Buildings

  Facilities Building

  Mall

• BBG / CBNG Area:

• Last Inspection Date:

• Project Binder:

  Yes

  No

• Net Floor Area:

SIGNAGES

• Horizontal Signage

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Flag/Ear/Pylon Signage:

  Select Flag Signage Ear Signage Pylon Signage

  • Flag Signage
  • Ear Signage
  • Pylon Signage

• Ear Signage:

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Pylon Signage:

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• ATM Signage

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• PWD Sign for Parking & Ramp

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

GENERAL HOUSEKEEPING – EXTERNAL

• ATM Wall

  Glass

  Concrete

• Condition:

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Protective Bollard

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

GENERAL HOUSEKEEPING – BRANCH LOBBY

• Lobby

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• CICO/CASA

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• BDO Life Cubicle

  ✔

  ✖

  N/A

• BDO Connect

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

GENERAL HOUSEKEEPING – BACK-OFFICE, VAULT AND STORAGE

• Back Office

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Storage Room

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Hanging Cabinets with 3 Hinges

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Fire Exit Door Panic Bar

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• SDB Booth

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Meeting Rooms

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Offices

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Inner Grill

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Storage Room Facility

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Fire Exit Evacuation Plan

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Lactation room

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

PANTRY AND RESTROOM

• Pantry

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Hanging Cabinets

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Grease Trap

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A
Others

• Specify:

• Condition:

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

EQUIPMENT, POWER, LIGHTING AND DATA

• Generator

  Owned

  Lessor

  KVA

• Battery Last Replaced Date:

• Condition:

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Generator Set Idiot Proofing

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Electrical Panel

  Unitized

  Electrical Panel

• Condition:

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• UPS Specs

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Data Cabinet (Exhaust / housing)

  3ft

  7ft

• Condition:

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• STARLINK Provision

  Yes

  No

  N/A

• Water Pump/Tank

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Roll-up shutter

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Thermal Scanning

  Select Functional/Good Condition/Compliant Defective/Poor Condition/Non-Compliant N/A

  • Functional/Good Condition/Compliant
  • Defective/Poor Condition/Non-Compliant
  • N/A

• Date of last thermal scanning:

Provide pictures/attachments of the following:

• Branch Layout - No changes in original layout from construction?

  Yes

  No

  N/A

• 1. Branch Layout (reflect revisions/indicate if updated)

  Media

• 2. FSIC

• Inspected By:

  Sign

• Certified by Branch Officer:

  Sign