Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Weekly Checklist
PAX A920 Pro
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Is the Terminal in its usual location?
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Is the Manufacturer’s name correct?
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Is the Model Number correct?
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Is the Serial Number printed on the label correct?
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Is the colour and general condition of the terminal as described with no additional marks or scratches (especially around the seams)?
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Are the manufacturer’s Security Seals and Labels present, with no signs of peeling or tampering?
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Are the manufacturer’s security markings and reference numbers as described?
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Are all connections to the terminal as described, using the same type and colour of cables, and with no loose wires or broken connectors?
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Count the number of connections to the terminal. Does this agree with the number stated?
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Are all display stands, charity boxes or other merchandising within the vicinity of the terminal as normal, with no additional boxes or display materials near the terminal?
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Is the condition of the ceiling above the terminal normal, with no additional marks, fingerprints or holes?
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Is the total number of terminals in use the same as the number of terminals officially installed?
Verifone P400
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Is the Terminal in its usual location?
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Is the Manufacturer’s name correct?
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Is the Model Number correct?
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Is the Serial Number printed on the label correct?
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Is the colour and general condition of the terminal as described with no additional marks or scratches (especially around the seams)?
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Are the manufacturer’s Security Seals and Labels present, with no signs of peeling or tampering?
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Are the manufacturer’s security markings and reference numbers as described?
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Are all connections to the terminal as described, using the same type and colour of cables, and with no loose wires or broken connectors?
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Count the number of connections to the terminal. Does this agree with the number stated?
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Are all display stands, charity boxes or other merchandising within the vicinity of the terminal as normal, with no additional boxes or display materials near the terminal?
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Is the total number of terminals in use the same as the number of terminals officially installed?