ATM Site Assessment

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Client Details

• Client name

• ATM ID

• Site Name

• Site contact

• Phone

• Address

• Address (map)
  Address

• Trading hours

Standard ATM Security Requirements

• UL291 rated safe

  Yes

  No

  N/A

• Cencon lock required

  Yes

  No

  N/A

• 4x red head dyna bolts required

  Yes

  No

  N/A

Ram Raid Prevention

• Ram raid prevention

  Yes

  No

  N/A

• If yes provide details

• Ram raid prevention measures

  Select Bollards Location Raminator Anchor Chain Other

  • Bollards
  • Location
  • Raminator
  • Anchor Chain
  • Other

• Ram raid prevention details required eg: bollard spacing required, where in the site, etc...

• Comments re: ram raid prevention

• In no ram raid prevention requirement details required

• Ram raid prevention requirements

  Select Bollards Location Raminator Anchor Chain Other

  • Bollards
  • Location
  • Raminator
  • Anchor Chain
  • Other

• Ram raid prevention requirements details required: bollard spacing, reasons for Raminator, anchor chain, another location, etc..

• Comments re: ram raid prevention requirements

Alarm System Information

• Is there an alarm system installed?

  Yes

  No

  N/A

• Is the alarm system monitored by a grade 1A monitoring centre?

  Yes

  No

  N/A

• Name of company monitoring alarm

• Is the ATM covered by a PIR detector?

  Yes

  No

  N/A

• Will a security patrol respond to alarms within a reasonable timeframe?

  Yes

  No

  N/A

• If the site does not have an alarm system or the alarm system is not monitored by a grade 1A monitoring centre an independent alarm system installed into the ATM is required

• Is an independent alarm system required?

  Yes

  No

  N/A

Gas Attack Defence

• Will a gas suppressant be required?

  Yes

  No

  N/A

• If gas suppressant required, explain reasoning for recommendation

Other Information

• Will the ATM be installed on concrete flooring?

  Yes

  No

  N/A

• Is there adequate lighting covering the ATM?

  Yes

  No

  N/A

• Are the any issues with drilling into the floor?

  Yes

  No

  N/A

• Has there been a burglary at site within the previous year?

  Yes

  No

  N/A

• If yes, provide details

• Details of burglary (if required)

Non Conforming Floors

• If the floor is not concrete this section is required to be completed

• What type of flooring is there? (if not concrete)

  Yes

  No

  N/A

• Is there underfloor access?

  Yes

  No

  N/A

• Is the underfloor access restricted to authorised personnel only?

  Yes

  No

  N/A

• Is a C channel required

  Yes

  No

  N/A

• Is a U bracket required?

  Yes

  No

  N/A

• Can a concrete slab with a minimum width of 150mm greater than the ATM and 200mm thick be poured/installed into the proposed ATM location?

  Yes

  No

  N/A

EH&S

• Installation - Are there any EH&S issues that need to be raised?

  Yes

  No

  N/A

• List the EH&S issues that need to be raised with regards to the installation

• Servicing - Are there any EH&S issues that need to be raised?

  Yes

  No

  N/A

• List the EH&S issues that need to be raised with regards to servicing

Photographs / Site Maps

• Photograph of the location of the ATM

  Media

• Photograph of the surrounding area of the ATM

  Media

• Insert site map eg: emergency evacuation plan (if applicable)

  Media

• Photograph of areas of concern (if required) - Details required!

  Media

• Site diagram (if required)

  Drawing

Assessment Details

• Date assessment completed

  Date

• Assessment completed by

• Signature

  Sign