IDM ACCELERATE - INT/EXT & SF/NoE LOBBY

Does the Install being audited include Shopfront works?

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?

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?

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

Any other observations?

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

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

Has external security camera been installed?

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

If non-flat ribbon, is the acm free of sharp corners and burrs?

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

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

If 4080SC in flat ribbon, has steel shroud surround been installed in yellow or have yellow film applied?

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?

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?

Any other observations?

Does the Audit include Lobby Machines?

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

If non-flat ribbon, is the acm free of sharp corners and burrs?

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

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

If 4080SC in flat ribbon, has steel shroud surround been installed in yellow or have yellow film applied?

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?

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?

Is the coin return chute for the 4080SC or Scan coin unit installed correctly and free of any sharp corners?

Have new lobby floor finishes been installed?

If new floor tiling installed, are joints filled with grout, with tiles level and no trip hazards?

Have existing floor finishes meeting tiles been separated by trim and ramped suitably so as not to cause a trip hazard?

If new carpet installed are all cut edges free from fraying ends and level?

If new set plasterboard ceiling installed, has setting been carried out correctly and painting of sufficient quality?

If concertina door track has been installed, is the junction with the ceiling neat and the track free of setting compound and/or paint?

Are any in-ceiling services in the set ceiling installed correctly?

Are junctions between new and old ceilings neat and tidy?

Has a concertina door been installed?

If concertina door has been installed, is door working and locking correctly and have staff been shown how to use the door properly?

Any other observations? (i.e.Fast deposit relocated, new CDS9 or BCM installed, penguin relocated etc.)

If any new walls or doors have been installed, is setting sanding and painting of sufficient quality?

If any new CCTV cameras were required, have these been installed in accordance with plans?

If any new alarms/reed switches etc were required, have these been installed in accordance with the plans?

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?