Nationwide BS -Windows 7 Upgrade Project Sign Off

• Nationwide BS Win 7 Upgrade Sign Off

• Branch / Site Name

• Enter Site Address & Postcode
  Address

• Engineers Name:

• Conducted on

  Date

ATM 1 Details

• Start Time

  Date

• Completion Time

  Date

• Enter ATM Model Type (Found on your job sheet or on the ATM serial number label)

  Select 6632 6634 6676 6622 6625 6626 5877 5886

  • 6632
  • 6634
  • 6676
  • 6622
  • 6625
  • 6626
  • 5877
  • 5886

• Enter ATM ID/Ref

• Enter ATM Serial Number

HDD Tracking

• Removed HDD

• Enter Serial Number

• Enter Asset Tag Number

• New HDD

• Enter Serial Number

• Enter Asset Tag Number

Process Tracking

• Wxxx Prefix, ATM Model Type & Serial No Checked

  Yes

  No

• ATM Functional Upon Arrival

  Yes

  No

• External Audit / Survey Completed

  Yes

  No

• BIOS Checked / Updated?

  Yes

  No

• Memory Upgrade Completed?

  Yes

  No

  N/A

• Card Reader Upgrade Completed?

  Yes

  No

  N/A

• Display / Screen Upgrade Completed?

  Yes

  No

  N/A

• Software Build Completed Successfully?

  Yes

  No

• Removed Original HDD removed Scratched & put into tamper bag?

  Yes

  No

  N/A

• REMOVED HDD Tamper-bag sealed written on with HDD SN / HDD Asset Tag number / BRANCH Name / ATM ID or ATM SN

  Yes

  No

  N/A

• All documentation completed & checked?

  Yes

  No

  N/A

• If ATM was not upgraded successfully please state reason why it failed?

ATM 2 Details

• Start Time

  Date

• Completion Time

  Date

• Enter ATM Model Type (Found on your job sheet or on the ATM serial number label)

  Select 6632 6634 6676 6622 6625 6626 5877 5886

  • 6632
  • 6634
  • 6676
  • 6622
  • 6625
  • 6626
  • 5877
  • 5886

• Enter ATM ID/Ref

• Enter ATM Serial Number

HDD Tracking

• Removed HDD

• Enter Serial Number

• Enter Asset Tag Number

Process Tracking

• Wxxx Prefix, ATM Model Type & Serial No Checked

  Yes

  No

• ATM Functional Upon Arrival

  Yes

  No

• External Audit / Survey Completed

  Yes

  No

• BIOS Checked / Updated?

  Yes

  No

• Memory Upgrade Completed?

  Yes

  No

  N/A

• Card Reader Upgrade Completed?

  Yes

  No

  N/A

• Display / Screen Upgrade Completed?

  Yes

  No

  N/A

• Software Build Completed Successfully?

  Yes

  No

• Removed Original HDD removed Scratched & put into tamper bag?

  Yes

  No

  N/A

• REMOVED HDD Tamper-bag sealed written on with HDD SN / HDD Asset Tag number / BRANCH Name / ATM ID or ATM SN

  Yes

  No

  N/A

• All documentation completed & checked?

  Yes

  No

  N/A

• If ATM was not upgraded successfully please state reason why it failed?

ATM 3 Details

• Start Time

  Date

• Completion Time

  Date

• Enter ATM Model Type (Found on your job sheet or on the ATM serial number label)

  Select 6632 6634 6676 6622 6625 6626 5877 5886

  • 6632
  • 6634
  • 6676
  • 6622
  • 6625
  • 6626
  • 5877
  • 5886

• Enter ATM ID/Ref

• Enter ATM Serial Number

HDD Tracking

• Removed HDD

• Enter Serial Number

• Enter Asset Tag Number

Process Tracking

• Wxxx Prefix, ATM Model Type & Serial No Checked

  Yes

  No

• ATM Functional Upon Arrival

  Yes

  No

• External Audit / Survey Completed

  Yes

  No

• BIOS Checked / Updated?

  Yes

  No

• Memory Upgrade Completed?

  Yes

  No

  N/A

• Card Reader Upgrade Completed?

  Yes

  No

  N/A

• Display / Screen Upgrade Completed?

  Yes

  No

  N/A

• Software Build Completed Successfully?

  Yes

  No

• Removed Original HDD removed Scratched & put into tamper bag?

  Yes

  No

  N/A

• REMOVED HDD Tamper-bag sealed written on with HDD SN / HDD Asset Tag number / BRANCH Name / ATM ID or ATM SN

  Yes

  No

  N/A

• All documentation completed & checked?

  Yes

  No

  N/A

• If ATM was not upgraded successfully please state reason why it failed?

ATM 4 Details

• Start Time

  Date

• Completion Time

  Date

• Enter ATM Model Type (Found on your job sheet or on the ATM serial number label)

  Select 6632 6634 6676 6622 6625 6626 5877 5886

  • 6632
  • 6634
  • 6676
  • 6622
  • 6625
  • 6626
  • 5877
  • 5886

• Enter ATM ID/Ref

• Enter ATM Serial Number

HDD Tracking

• Removed HDD

• Enter Serial Number

• Enter Asset Tag Number

Process Tracking

• Wxxx Prefix, ATM Model Type & Serial No Checked

  Yes

  No

• ATM Functional Upon Arrival

  Yes

  No

• External Audit / Survey Completed

  Yes

  No

• BIOS Checked / Updated?

  Yes

  No

• Memory Upgrade Completed?

  Yes

  No

  N/A

• Card Reader Upgrade Completed?

  Yes

  No

  N/A

• Display / Screen Upgrade Completed?

  Yes

  No

  N/A

• Software Build Completed Successfully?

  Yes

  No

• Removed Original HDD removed Scratched & put into tamper bag?

  Yes

  No

  N/A

• REMOVED HDD Tamper-bag sealed written on with HDD SN / HDD Asset Tag number / BRANCH Name / ATM ID or ATM SN

  Yes

  No

  N/A

• All documentation completed & checked?

  Yes

  No

  N/A

• If ATM was not upgraded successfully please state reason why it failed?

Sign Offs

• Upgrade Completion

• Engineer Name and Signature

  Sign

• Nationwide Representative Name & Signature

  Sign

• Branch Keys Returned Receipt

• Nationwide Representative Name & Signature

  Sign

• Email document to:
  PMO.nationwide@ncr.com