ATM Install Survey

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• ATM 1 internal floor to top of ATM dimensions

• Personnel

Survey Details

• Surveyor Name:

• Survey Date:

• Client

General Site Information

• Store Name:

• Store Number:

• Store Manager:

• Store Address:

• Store Telephone Number:

• Store Opening Times:

• Key holder & any key holder issues

• Landlord controlled site Yes / No

• Does the store have a night shift Yes / No

Delivery Of Hardware

• Any Delivery Restrictions, Yes or No? If Yes Specify:

• Any Restrictions on Traffic? Yes/No. If Yes Specify:

• Any Noise restrictions, Yes or No? If Yes specify:

• Any Restrictions on Parking, Yes or No? If Yes Specify:

• Location to Off Load:

• Delivery via Scissor Lift, Yes or No? If Yes Note Weight Limit:

• Photos Of Location for Delivery Vehicle To Off Load:

  Media

Special Delivery Equipment:

• Specify Special Delivery Equipment Required, i.e. pallet truck, skates etc.

Obstacles On Route to ATM Position:

• Kerb, Yes or No? If Yes Specify Height:

• Stairs Yes or No? If Yes Specify Number of Steps and Height:

• Mat Well Yes or No? If Yes Specify Size:

• Any Other Obstacles On Route To ATM Position, Yes or No? If Yes Specify:

• Photos Of Any Obstacles on Route To ATM Position:

  Media

• Ceiling Height

• Ceiling Tile type & dimensions of tiles

• Add media

  Media

Doors On Route To ATM Position

• Minimum Door Size On Route To ATM Position:

Delivery Route External Floors:

• External Floor Types:

  Concrete

  Tarmac

  Block Paving

• Other:

• Add media

  Media

Delivery Route Internal Floors:

• Internal Floor Types:

  Concrete

  Wooden

• Other:

• Measure Floor tiles

• Add media

  Media

• Internal Floor Covering:

  Terrazzo

  Carpet

  Vinyl

• Add media

  Media

• ATM route from Vehicle to Installation position step by step

• Add media

  Media

External Detail:

• Is The Exterior Lighting Adequate In The ATM Area?

  Select Yes No

  • Yes
  • No

• Add media

  Media

• Are CCTV Cameras Facing Proposed ATM Area?

  Yes

  No

• Add media

  Media

• Are Bollards Required( 2000mm back from ATM)?

  Yes

  No

• Add media

  Media

• Do External Graphics Need Relocating - Yes/No. If Yes Specify

• Add media

  Media

• Are There Any Services Impeding ATM Location Yes/No If Yes Please Specify.

• Add media

  Media

• ATM specific location within store

• Existing Number of ATM's

• Add media

  Media

• Final Number of ATM's after works

• Is there a Canopy over the ATM's

• Add media

  Media

• Is there canopy lighting

• Add media

  Media

Internal Detail:

• ATM / Cash Office Door 1 dimensions

• ATM / Cash Office Door 2 dimensions

• ATM / Cash Office Door 3 dimensions

• Number of Safes in Cash Office

• Security contractor for store and contact details

• ATM room alarms

• ATM room door interlocks

• General Access

• Door size or issues comments

• Location Of ATM:

  Existing ATM Room

  Existing Cash Office

  New Stand Alone Bastion

  Existing Bastion Unit

• Add media

  Media

• What Material Will The Aperture Be Going Through?

  Select Glass Composite Panel Brick Wall

  • Glass
  • Composite Panel
  • Brick Wall

• Add media

  Media

Existing ATM details

• ATM Number One working left to right internally

• Add media

  Media

• ATM 1 External level to No. 5 key

• ATM 1 internal floor to top of ATM dimensions

• ATM 1 Plinth Type & Height

• ATM 1 Power to ATM's Spur or Plug

• ATM 1 Comms type / location

• ATM 1 Chains Fitted Yes / No

• Aperture height from floor to bottom of Aperture

• Aperture over all Height

• Top of Aperture to ceiling

• Aperture width

• Vibration alarm attached to ATM Yes / No

• ATM Number Two working left to right internally

• Add media

  Media

• ATM 2 External level to No. 5 key

• ATM 2 internal floor to top of ATM dimensions

• ATM 2 Plinth Type & Height

• ATM 2 Power to ATM's Spur or Plug

• ATM 2 Comms type / location

• ATM 2 Chains Fitted Yes / No

• Aperture height from floor to bottom of Aperture

• Aperture over all Height

• Top of Aperture to ceiling

• Aperture width

• Vibration alarm attached to the ATM Yes / No

• ATM Number Three working left to right internally

• Add media

  Media

• ATM 3 External level to No. 5 key

• ATM 3 internal floor to top of ATM dimensions

• ATM 3 Plinth Type & Height

• ATM 3 Power to ATM's Spur or Plug

• ATM 3 Comms type / location

• ATM 3 Chains Fitted Yes / No

• Aperture height from floor to bottom of Aperture

• Aperture over all Height

• Top of Aperture to ceiling

• Aperture width

• Vibration alarm attached to the ATM Yes / No

• What Is The Thickness Of Aperture?

• Size Of Glazed Panel Where Aperture Will Go:

• Is Glazing panel single glazed or double

• Is There A Difference in External and Internal Floor Levels if so please state clearly the difference

• Add media

  Media

• Any Refrigeration Need Relocating, Yes or No? If Yes Specify

• Add media

  Media

• Any Tills Need Relocating, Yes or No? If Yes Specify?

• Add media

  Media

• Any Shelving/Gondola Need Relocating, Yes or No? If Yes Specify

• Any Other Obstacles Need Relocation? Yes or No, If Yes Specify With Possible Relocation Position.

• Add media

  Media

• Any Internal Signage To be Relocated Yes or No? If Yes Specify

• Add media

  Media

• Any Internal Services To Be Relocated? Yes or No. If Yes Specify.

• Add media

  Media

• Aisle Width Measurement Created When Bastion Unit In Place If Applicable:

Electrical/Data Detail

• Fuse board Location

• Add media

  Media

• Comms Cabinet Location

• Add media

  Media

• Location Of DP

• Add media

  Media

• Add media

  Media

• Add signature

  Sign