CASHCOUNT - 1.1

• ICF

• Branch

• Prepared by

• Custodian Details

• Schedule

• Fleet Number

• Registration Number

ATM

1. ATM DETAILS

• 1.1 Site Name

• 1.2 Address
  Address

• 1.3 ATM Customer

  ATM SOLUTIONS

  FNB

  CAPITEC

• 1.4 Term ID

• 1.5 ATM Type

  Secure Cubicle

  Front loader

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)

  Yes

  No

  N/A

• 3.1 Denomination and Amount

4. Site Risk Profile

• 4.1 ATM Alarm Active

  Yes

  No

  N/A

  N/C

• 4.2 Cubicle well lit

  Yes

  No

  N/A

• 4.3 ATM printer working / suficient paper rolls

  Yes

  No

  N/A

• 4.4 Is the ATM / Surrounding clean?

  Yes

  No

  N/A

• Comments

• 4.5 Additional Photo's

• Date / Time finalize

  Date

• Audit done by

  Sign