ATM Inspection Check

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

Morning ATM Check

• Select Time that Morning ATM Check was commenced.

  Date

Westpac ATM #1 (Lower Level Outside Westpac)

• Is this ATM working

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Westpac ATM #2 (Lower Level Outside Westpac)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Heritage ATM (Lower Level Outside Heritage)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM #1 (Lower Level Outside commonwealth)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM #2 (Lower Level Outside commonwealth)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

NAB ATM (Outside NAB)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Outside Suncorp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside Suncorp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Near K Mart Ramp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

ANZ ATM (Near K Mart Ramp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM (Near K Mart Ramp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Food Walk)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Bendigo ATM (Near Big W Entry)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Outside Concierge)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

NAB ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Westpac ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

ANZ ATM (Outside ANZ)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

St George ATM (Outside St George)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Outside Healthy World)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside Food Court)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

ANZ ATM (Outside Food Court)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM (Outside ELP)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside ELP)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

BOQ ATM (Outside ELP)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

• Please Sign when All Morning ATM's have been checked.

  Sign

Afternoon ATM Check.

• Select Time that Afternoon ATM Check was commenced.

  Date

Westpac ATM #1 (Lower Level Outside Westpac)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Westpac ATM #2 (Lower Level Outside Westpac)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Heritage ATM (Lower Level Outside Heritage)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM #1 (Lower Level Outside commonwealth)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM #2 (Lower Level Outside commonwealth)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

NAB ATM (Outside NAB)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Outside Suncorp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside Suncorp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Near K Mart Ramp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

ANZ ATM (Near K Mart Ramp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM (Near K Mart Ramp)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Food Walk)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Bendigo ATM (Near Big W Entry)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Outside Concierge)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

NAB ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Westpac ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM (Outside Woolworths)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

ANZ ATM (Outside ANZ)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

St George ATM (Outside St George)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Suncorp ATM (Outside Healthy World)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside Food Court)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

ANZ ATM (Outside Food Court)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Commonwealth ATM (Outside ELP)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

Redi ATM (Outside ELP)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

BOQ ATM (Outside ELP)

• Is this ATM working?

  YES

  NO

• Is this ATM free of any defects & any suspicious devices?

  YES

  NO

• Please Sign when All Morning & Afternoon ATM's have been checked & Email completed Audit to S1, M5 & M15.

  Sign