Title Page

  • Conducted on

  • Prepared by

  • Location

SHOPFRONT VIEW

  • Is new ACM installed flush, with good silicon joints and free from scratches and dents?

  • Is Through the Wall (TTW) Kit installed square and free from dents and scratches?

  • Are yellow inserts installed (charcoal Wall frame kits only)?

  • Are any gaps between shroud kit and machine filled with gaskets?

  • Does the ATM light in the TTW Kit work?

  • Is the correct Header Panel signage installed with correct wording?

  • If required, is the correct lozenge sign installed with correct wording in correct position?

  • If existing 2560 or 2550 retained, has correct header panel signage been installed?

  • Has any reference to “200 notes” been removed or covered up?

  • Is there a second machine requiring a change of WFK (i.e. grey to charcoal)?

  • If yes to above, has WFK been changed by ITS?

  • If yes to above, have yellow inserts been provided?

  • Has external security camera been installed?

  • Any other observations?

  • Enter any other observations

  • Photos to accompany any additional observations

BUNKER VIEW

  • Is the machine free from scratches, dents and damage?

  • Has the opening around the machine been appropriately finished (i.e. melamine)?

  • Are power and data points in good working order and easily accessible?

  • Are cables neat and tidy and not a trip hazard? (in public space should be in conduit)

  • Are any new floor finishes installed correctly, with no trip hazards, ragged edges or damage?

  • Have edges of cut slab been finished neatly in appropriate finish?

  • Do steps have appropriate nosings?

  • Are edges of slab lower safe from tripping and if required, handrail installed?

  • Is handrail compliant?

  • Have any hazards been created by lowering the slab?

  • If any doors to bunker were removed and reinstated, has work been finished satisfactorily?

  • Has security camera been installed with view to rear of IDM?

  • Any other observations?

  • Enter any other observations

  • Photos to accompany any additional observations

GENERAL WORKS AREA PHOTOS

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