Information

  • Branch Name

  • Location
  • Branch Model

  • Site Meeting Number

  • Prepared by

  • Conducted on

  • Version (PROGv1.0)

Photos

  • Exterior

  • Entrance

  • Self Service Lobby

  • Banking Hall

  • Digital Zone

  • Sales and Service

  • RM and BM and SSM offices

  • Transactional Zone

  • Back office and Admin office

  • Pause Area and Kitchen

  • Toilet Block

  • Data room and Records room

  • ADT and TDR Room

  • Other Photo's

  • Notes and / or Issues of Concern

Sign-off

  • Site Manager

  • Distribution:

    Forward a copy of Progress photo,s

  • Team Leader

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