SITE PRE-DELIVERY CHECKLIST

Site / Location : Servicing Branch :

Complete Address :
Contact Person : Telephone No. :

1. Power Source
Balance output (L-L = 220, L-N = 110, N-G = 110 Yes ☐
2. Three-wire socket Yes ☐
3. Ventilation Exhaust Fan ☐ Aircon ☐
4. Is the vestibule fully constructed and ready for ATM
installation? (if applicable) Yes ☐ No ☐
5. With securing bolt provision? Yes ☐ No ☐
6. Has earth grounding been completed? Yes ☐ No ☐
7. Is leased line connectivity available? Yes ☐ No ☐
8. If leased line connection is not yet available, is a wireless Yes ☐ No ☐
modem readily available?

9. Has the Branch requested for onlining schedule? Yes ☐ No ☐

10. Has the Branch requested for insurance coverage? Yes ☐ No ☐
ATM INFORMATION
(to be completed by Cards and ATM Department)

ATM Serial Number

ATM Property Number

UPS Serial Number

UPS Property Number

Prepared by : Noted by:

Signature over Printed Name of Branch Head Signature over Printed Name
Authorized Personnel of Cards and ATM Department

Position Position

Date Date

BB 1719.r0.2019