Monthly Inspection Checklist for POS

Terminal Tampering
Summary
POS Device CardReader017

Travel Branch Tokyo

Name of employee Ban Maki
performing inspection
Date of inspection 31/3/2022

Checklist
Add a check next to each checklist item.

Checked device for skimmers and keyloggers

Checked device for missing or broken seals

Checked device and external cables for damage

Checked device for broken or damaged ports

Checked model and serial number of device and matched to information on record

Checked device for marks or scratches around seams and terminal window display
Checked the number and colour of cable connections with no loose wires or broken
connectors
Checked POS environment for hidden camers:
 Ceilings
 Adjacent walls
 Plaques and signs
 Brochure containers
 Personal items
Confirmed device is in designated location