machine standards audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OPERATIONAL STANDARDS

• TODAY'S DATE

  Date

• ALL MACHINES ON AND WORKING, IF NOT O.O.O TAPE IN CORRECT POSITION AND REPORTED TO INSPIRED/SERVICE BOOK

  Yes

  No

  N/A

• ATMs AND CHANGE MACHINES ON AND WORKING INCLUDING LIGHTS

  Yes

  No

  N/A

• ALL LAMPS WORKING ON MACHINES/BELLY GLASS/HEADERS ? (10 BULBS OR 1 HEADER/BELLY IS MAX)

  Yes

  No

  N/A

• ALL NOTE ACCEPTORS WORKING AND LIT ?(CRITICAL -5 FOR NO)

  Yes

  No

  N/A