RBSG SDM Commissioning Sign-Off V1.02

• Conducted on

  Date

• Site Name:

• Location
  Address

• ATM Model:

• ATM Serial Number:

• Customer ATM LU Number:

• On Site - Confirmed with NCR IC

  Date

• NCR Contact Name:

RBS MANDATORY COMPLIANCE CHECKS

• PC Core Tamper Label Serial Number:

• PC Core Tamper Label Intact and Secure?

  Yes

  No

• Comments:

• EPP Serial Number:

Tamper Check:

• Tick to confirm that the card reader, card entry, the EPP and surrounding areas have not been modified or tampered with.

General Checks:

• Builders Check-Sheet Checked & Details Correct?

  Yes

  No

• Comments:

ATM Branding and Decals

• Bezel Correctly Fitted to Surround?

  Yes

  No

• Is the Fascia Marked or Damaged? If Yes - take a Picture

  No

  Yes

Card Reader

• Card reader passed self test

  Yes

  No

Receipt Printer

• Image of printed slip

  Media

Journal Printer

• Journal Printer self test Passed

  Yes

  No

SDM

• Cables Checked

  Pass

  Fail

  N/A

• Functional Test

  Pass

  Fail

  N/A

MEI

• Working (Configured Correctly if 6634)

  Pass

  Fail

  N/A

Fascia Light

• Working

  Pass

  Fail

  N/A

Staff Training

• Green Button Training Completed?

  Yes

  No

  N/A

• If No/NA please detail why?

BIOS Security

• Bios Password Set?

  Yes

  No

• BIOS Boot Order Set

  Yes

  No

Completion and Completion Checks

• Tick to confirm - Test Media & All peripheral devices (keyboard/mouse) have been removed?

• Completion Code (Received from RBSG Serviceline)

Customer Representative

• Name (Printed)

• Signature

  Sign

• Comments

• Time and Date

  Date

Engineer

• Name (Printed)

• Signature

  Sign

• Comments

• Time and Date

  Date

Off site

• Off Site - Confirmed with NCR IC

  Date

In the event a Software Rebuild is required, this must be authorised by NCR Country Support.

• Software Reload Required?

  Yes

  No

• Rebuild Authorised by: