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Weekly Checklist

PAX A920 Pro

  • Is the Terminal in its usual location?

  • Is the Manufacturer’s name correct?

  • Is the Model Number correct?

  • Is the Serial Number printed on the label correct?

  • Is the colour and general condition of the terminal as described with no additional marks or scratches (especially around the seams)?

  • Are the manufacturer’s Security Seals and Labels present, with no signs of peeling or tampering?

  • Are the manufacturer’s security markings and reference numbers as described?

  • Are all connections to the terminal as described, using the same type and colour of cables, and with no loose wires or broken connectors?

  • Count the number of connections to the terminal. Does this agree with the number stated?

  • 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?

  • Is the condition of the ceiling above the terminal normal, with no additional marks, fingerprints or holes?

  • Is the total number of terminals in use the same as the number of terminals officially installed?

Verifone P400

  • Is the Terminal in its usual location?

  • Is the Manufacturer’s name correct?

  • Is the Model Number correct?

  • Is the Serial Number printed on the label correct?

  • Is the colour and general condition of the terminal as described with no additional marks or scratches (especially around the seams)?

  • Are the manufacturer’s Security Seals and Labels present, with no signs of peeling or tampering?

  • Are the manufacturer’s security markings and reference numbers as described?

  • Are all connections to the terminal as described, using the same type and colour of cables, and with no loose wires or broken connectors?

  • Count the number of connections to the terminal. Does this agree with the number stated?

  • 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?

  • Is the total number of terminals in use the same as the number of terminals officially installed?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.