ATM Site Security Inspection Form
ATM Location/Branch:
Inspector Name:
Date:
Time:
ATM Surroundings
Adequate lighting
Clear signage
No obstructions
No loiterers
Physical Security
Surveillance camera installed
Camera functioning
Doors/gates secure
Alarm system installed
Alarm functioning
ATM Machine Inspection
No signs of tamping/skimming devices
Machine operational
Machine clean
Cash Replenishment Safety
Secure delivery route
Two-person rule observed
Emergency Response
Emergency contact info visible
Panic button present
Panic button functioning
Comments/Observations:
Signature:
Date Signed: