Title Page
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Conducted on
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Prepared by
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Location
SHOPFRONT VIEW
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Is new ACM installed flush, with good silicon joints and free from scratches and dents?
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Is Through the Wall (TTW) Kit installed square and free from dents and scratches?
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Are yellow inserts installed (charcoal Wall frame kits only)?
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Are any gaps between shroud kit and machine filled with gaskets?
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Does the ATM light in the TTW Kit work?
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Is the correct Header Panel signage installed with correct wording?
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If required, is the correct lozenge sign installed with correct wording in correct position?
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If existing 2560 or 2550 retained, has correct header panel signage been installed?
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Has any reference to “200 notes” been removed or covered up?
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Is there a second machine requiring a change of WFK (i.e. grey to charcoal)?
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If yes to above, has WFK been changed by ITS?
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If yes to above, have yellow inserts been provided?
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Has external security camera been installed?
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Any other observations?
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Enter any other observations
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Photos to accompany any additional observations
BUNKER VIEW
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Is the machine free from scratches, dents and damage?
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Has the opening around the machine been appropriately finished (i.e. melamine)?
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Are power and data points in good working order and easily accessible?
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Are cables neat and tidy and not a trip hazard? (in public space should be in conduit)
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Are any new floor finishes installed correctly, with no trip hazards, ragged edges or damage?
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Have edges of cut slab been finished neatly in appropriate finish?
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Do steps have appropriate nosings?
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Are edges of slab lower safe from tripping and if required, handrail installed?
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Is handrail compliant?
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Have any hazards been created by lowering the slab?
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If any doors to bunker were removed and reinstated, has work been finished satisfactorily?
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Has security camera been installed with view to rear of IDM?
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Any other observations?
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Enter any other observations
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Photos to accompany any additional observations
GENERAL WORKS AREA PHOTOS
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