RBS - ATM Fascia Removal

• Store Name:

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel in attendance

Induction / Arrival

• All operatives signed in with the Store Manager / Supervisor?

• Induction completed with Store / IBM engineer?

  Yes

  No

  N/A

• Asbestos report reviewed and removal works to continue?

  Yes

  No

  N/A

• IBM engineer in attendance?

  Yes

  No

  N/A

ATM information

• Serial number of ATM's

  Media

• Is the fascia signage illuminated?

  Yes

  No

  N/A

• Can a safe power isolation be completed within the ATM room?

  Yes

  No

  N/A

Fascia information

• Is there existing NatWest / RBS fascia signage installed?

  Yes

  No

  N/A

• Picture of the associated ATM's and existing Fascias. (Machine 1)

  Media

• Picture of the associated ATM's and existing Fascias. (Machine 2)

  Media

Completion

• Picture of ATM's post fascia removal - External (1)

  Media

• Picture of ATM's post fascia removal - External (2)

  Media

• Picture of ATM's post fascia removal - External (3)

  Media

• Completion photo of internal confirming condition of making good / isolations.

  Media

• Is there any making good works required? (Including picture)

  Yes

  No

  N/A

• Completion photo confirming area left in a clean and safe manner

  Media

• Completion signature of Supervisor

  Sign

• Confirm all operative's have signed out of the store prior departure from site