ATM Install Survey

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Survey Details

• Surveyor Name:

• Survey Date:

• Client

General Site Information

• Store Name:

• Store Number:

• Store Address:

• Store Telephone Number:

• Store Opening Times:

Delivery Of Hardware

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

• Any Restrictions on Traffic? Yes/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

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:

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  Media

Delivery Route Internal Floors:

• Internal Floor Types:

  Concrete

  Wooden

• Other:

• Internal Floor Covering:

  Terrazzo

  Carpet

  Vinyl

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External Detail:

• Is The Exterior Lighting Adequate In The ATM Area?

  Select Yes No

  • Yes
  • No

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• Are CCTV Cameras Facing Proposed ATM Area?

  Yes

  No

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

  Yes

  No

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

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

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Internal Detail:

• Location Of ATM:

  Existing ATM Room

  Existing Cash Office

  New Stand Alone Bastion

  Existing Bastion Unit

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• What Material Will The Aperture Be Going Through?

  Select Glass Composite Panel Brick Wall

  • Glass
  • Composite Panel
  • Brick Wall

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• What Is The Thickness Of Aperture?

• Size Of Glazed Panel Where Aperture Will Go:

• Is There A Difference in External and Internal Floor Levels?

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

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

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• 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.

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

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

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

Electrical/Data Detail

• Fuse board Location

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• Comms Cabinet Location

• Add media

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• Location Of DP

• Add media

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