CHECKLIST ATM CHECKING

Machine Merk & Type : ......................................................................................................................................................

Serial Number : ......................................................................................................................................................
Company Name (engineer) : ......................................................................................................................................................
Contact Person Name : ......................................................................................................................................................
Warehouse Location : ......................................................................................................................................................
Ex Location & ID : ......................................................................................................................................................
Date : ......................................................................................................................................................

DESCRIPTION AVAILABILITY FUNCTION REMARKS

UPPER COMPARTMENT YES NO YES NO

1. PC ...............................................................................
2. CD Rom/ Hardisk ...............................................................................
3. LCD Monitor ...............................................................................
4. Thermal Receipt Printer ...............................................................................
5. Card Reader ...............................................................................
6. Central Special Electronic ...............................................................................
7. Power Supply ...............................................................................
8. Power Distributor ...............................................................................
9. EPP/Pinpad ...............................................................................
10. Touch Screen ...............................................................................
11. Soft Key/FDK Function Menu ...............................................................................
12. Anti Skimming ...............................................................................
13. FDI ...............................................................................
14. Camera Upper ...............................................................................
15. Camera Lower ...............................................................................
16. Loudspeaker ...............................................................................
17. ACT ...............................................................................
18. Contactless Reader ...............................................................................
19. Pin Cover ...............................................................................
20. Keyboard + Mouse ...............................................................................
21. Fascia Door Upper ...............................................................................
22. Fascia Key ...............................................................................

LOWER COMPARTMENT
1. Shutter Module ...............................................................................
2. Stacker Module ...............................................................................
3. Extractor Module ...............................................................................
### 4. Presenter Module ...............................................................................
5. Pick Module 1-5
a. Pick Module 1 ...............................................................................
b. Pick Module 2 ...............................................................................
c. Pick Module 3 ...............................................................................
d. Pick Module 4 ...............................................................................
e. Pick Module 5 ...............................................................................
6. Dispenser Controller ...............................................................................
7. Safedoor ...............................................................................
8. Safedoor Key
a. Tombak ...............................................................................
b. Kombinasi ...............................................................................
c. Cencon ...............................................................................
9. Fascia Door ...............................................................................
10. Fascia Door Key ...............................................................................

MISCELLANEUS Quantity
1. Cassette ….. Pcs Tanda Tangan
2. Reject/Retract ….. Pcs
3. Accessories : Engineer
a. Kabel power ….. Pcs
b. Sticker ….. Pcs
4. ATM Keys :
a. Lower Fascia ….. Pcs
a. Upper Fascia ….. Pcs (…………………………………………)
b. Safedoor Key ….. Pcs
e. Cassette + Reject latch ….. Pcs
f. Retain Card Key/ Card Bin ….. Pcs
5. Body Machine Checking

SOFTWARE
1. OS WinXp or Win7 ……………………………………….
2. Soft Ware Version ……………………………………….

TEST ALL DEVICE (DIAGNOSTIC) ……………………………………….