Information

  • ICF

  • Branch

  • Prepared by

  • Custodian Details

  • Schedule

  • Fleet Number

  • Registration Number

ATM

    1. ATM DETAILS
  • 1.1 Site Name

  • 1.2 Address
  • 1.3 ATM Customer

  • 1.4 Term ID

  • 1.5 ATM Type

2. ATM Totals

2.1 ATM Slip Totals

  • 2.2 R 10.00

  • 2.3 R 20.00

  • 2,4 R 50.00

  • 2.5 R 100.00

  • 2.6 R 200.00

  • 3. Physical Cash Balance (If No enter denomination and amount)

  • 3.1 Denomination and Amount

4. Site Risk Profile

  • 4.1 ATM Alarm Active

  • 4.2 Cubicle well lit

  • 4.3 ATM printer working / suficient paper rolls

  • 4.4 Is the ATM / Surrounding clean?

  • Comments

  • 4.5 Additional Photo's

  • Date / Time finalize

  • Audit done by

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.