Site Information

Site Information

  • Store/Site Name:

  • Location Address and Postcode
  • Conducted on

  • Engineer Name:

  • Wincor commissioning Co-ordinator Name

  • ATM Model Type

  • ATM Serial Number

ATM 1 Details


  • EPP Serial Number

  • HDD Serial Number

  • CPK Model

  • Is the CPK Working?

  • Where is the ATM positioned within the store? Please note and take photo.

  • Distance of ATM in meters from entrance

  • I have checked the front of the ATM for signs of tampering or fraudulent devices<br>Take photo if safe to do so if anything suspicious

I have authenticated EPP serial number with Wincor commissioning co-ordinator prior to requesting any download of encryption keys

  • In your opinion do you perceive the area surrounding the ATM to be secure I.e. No cameras overlooking ATM KEY PAD (excluding Sainsburys cctv) Bus stop / taxi rank etc...

  • Comments: Only if you are unable to confirm the above

Sign Off

Additional Information Site Sign Off:

  • I confirm that the ATM is fully commissioned in accordance the latest version of commissioning instructions. State version used:

  • Additional Comments / Issues?

  • Time completed and off site?

  • I Confirm I have completed all of the required activities in line with process. Write name and Sign:

  • Once complete please export document as a PDF and email across to:

    The PMO

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