Information
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Branch Name
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Location
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Branch Model
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Site Meeting Number
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Prepared by
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Conducted on
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Version (PROGv1.0)
Photos
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Exterior
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Entrance
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Self Service Lobby
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Banking Hall
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Digital Zone
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Sales and Service
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RM and BM and SSM offices
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Transactional Zone
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Back office and Admin office
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Pause Area and Kitchen
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Toilet Block
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Data room and Records room
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ADT and TDR Room
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Other Photo's
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Notes and / or Issues of Concern
Sign-off
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Site Manager
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Distribution:
Forward a copy of Progress photo,s -
Team Leader