ATM DE-INSTALLATION SIGN OFF

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site REF Number -

• Site Name -

• ATM Model -

• ATM Serial Number -

ACTIVITY

• EPP De-commissioned

  Yes

  No

  N/A

• Photo showing EPP De-commissioned & EPP Serial Number

  Media

• ATM power cable disconnected and made safe

  Yes

  No

  N/A

• Photo showing ATM power cable disconnected and made safe

  Media

• De-installed ATM securely bolted to a timber pallet

  Yes

  No

  N/A

• Photo showing De-installed ATM securely bolted to a timber pallet

  Media

• Plinth/Floor Plate removed

  Yes

  No

  N/A

• Photo showing Plinth/Floor Plate removed

  Media

• Security Boots and/or wall-fixing plate removed

  Yes

  No

  N/A

• Photo showing Security Boots and/or wall-fixing plate removed

  Media

• Router and all power/date cables removed

  Yes

  No

  N/A

• Photo showing Router and all power/date cables removed

  Media

• ATM Bezel Kit removed with all components intact and packaged with ATM for Transit OR

  Yes

  No

  N/A

• Photo showing ATM Bezel Kit removed with all components intact and packaged with ATM for Transit

  Media

• ATM Bezel Kit removed with components corroded and/or damaged during removal (give details below)

  Yes

  No

  N/A

• Photo showing ATM Bezel Kit removed with components corroded and/or damaged during removal

  Media

• All bolts removed and fixing holes made good

  Yes

  No

  N/A

• Photo showing all bolts removed and fixing holes made good

  Media

• All external signage and branding removed

  Yes

  No

  N/A

• Photo showing all external signage and branding removed

  Media

• Receipt Bin removed

  Yes

  No

  N/A

• Photo showing Receipt Bin removed

  Media

• Steel Blanking Plate fixed securely over aperture

  Yes

  No

  N/A

• Photo showing Steel Blanking Plate fixed securely over aperture

  Media

• ATM position left in clean tidy state

  Yes

  No

  N/A

• Photo showing ATM position left in clean tidy state

  Media

• ATM Hood or Safe Door shut and Signed/Dated Anti-Tamper seal fitted

  Yes

  No

• Photo showing ATM Hood or Safe Door shut and Signed/Dated Anti-Tamper seal fitted

  Media

• Secured ATM wrapped with clear shrink wrap ready for Transit

  Yes

  No

• Photo showing Secured ATM wrapped with clear shrink wrap ready for Transit

  Media

• Sequential Seal Number Used -

• DETAILS OF BEZEL KIT ISSUES, KEYS RETURNING WITH ATM, OUTSTANDING WORKS etc. -

SITE COMPLETION

Cashzone Call - Moves and Branding Team

• Spoke To -

• Reference -

CSS ROTHERHAM CALL - Scheduling Team

• Spoke To

• Completion Photo(s) emailed to scheduling@newwaveinstallations.co.uk

  Yes

  No

SITE SIGN OFF De-install works completed and site left in a clean and tidy state:

• CSS Operative -

  Sign

• Site Contact -

  Sign