Title Page
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Site
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Conducted on
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Prepared by
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Location
Pre-Installation
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Have all personnel signed in with Main Contractor?
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When unpacking Podiums and Card Only Units was any damage discovered?
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Take Photograph of damage
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Have all locations for podiums been agreed with Main Contractor
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State name of person agreeing locations
Post-Installation
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Have all 12 stickers been fitted to each Podia?
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Take photographs of the above
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Have all Podiums been fixed down with 4 floor fixings and all dust and debris been removed?
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Take photographs of the above
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Have all podium bases been fitted with 4 screws each?
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Take photographs of the above
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Have all Card Only Units been fitted with 4 bolts each?
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Take photographs of the above
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Are all Podiums and Card Only Units free from damage? If the answer is "No" please add photograph(s) and brief description of damage.
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Were ATL required to remove main bank checkouts as part of the installation?
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How many checkouts were removed from site?
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Did Main Contractor confirm that all main bank merchandise units were to be removed from site?
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How many to be retained?
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Please confirm that NO IT kit has been removed by ATL
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Were you required to remove any additional kit from site?
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Please list additional kit removed
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Please photograph additional kit removed
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No cash tube kit to be taken away by ATL
Sign Off
Main Contractor
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I hereby confirm all podiums and Card Only Units have been visually inspected and are free from damage and that all podiums are secured to the floor in positions agreed by me with the Card Only Units secured on top and that the base covers are all fitted with 4 screws each.
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Site Manager
NCR
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I hereby confirm all podiums and Card Only Units have been visually inspected and are free from damage and that all podiums are secured to the floor with the Card Only Units secured on top and that the base covers are all fitted with 4 screws each.
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NCR Team Lead
