FLM CORDON INSPECTION

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

CREW CHECKLIST

• ATMTECH NAME:

• ATMT PERSONAL CASH:

• ROUTE:

• VEHICLE PLATE NO:

• COMPLIANCE OFFICER NAME:

• ATMT PERSONAL CASH:

• VEHICLE PLATE NO:

ROUTE ACTIVITY

• Correct Crewing Assigned?

  Select

• Physical Key versus FLM Keys Checklist

  Yes

  No

  N/A

• Correct CENCON Key set in possession

  Yes

  No

  N/A

• Not carrying over 500php

  Yes

  No

  N/A

• Carrying Company Mobile Phone

  Yes

  No

  N/A

• Crew properly uniformed - Wear Clean / Tidy Uniform

  Yes

  No

  N/A

• The crew witnessed no past with similar results.

  Yes

  No

  N/A

• Proper duress procedure before vault opening

  Yes

  No

  N/A

• Observed dual control ATM vault/cam openning

  Yes

  No

  N/A

• ATM room properly locked during servicing

  Yes

  No

  N/A

• Did the ATM Technician and Compliance Officer maintain a proper distance during entry and exit of each location?

  Yes

  No

  N/A

• Did the crew appear to be aware of their surroundings during entry and exit of each location?

  Yes

  No

  N/A

ADDITIONAL REPORT

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• INSPECTION PHOTOS

  Media

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• Yes

  No

  N/A