ATM Location Security Inspection Form
General Information
ATM ID / Number
Location
Inspector Name
Date of Inspection
Physical Security
Is the ATM area well-lit?
Yes
No
Is CCTV operational and covers the ATM area?
Yes
No
Are there signs of tampering or skimming devices?
Yes
No
ATM Cabinet Locked and Secure?
Yes
No
Environment & Access
Is the ATM site free from obstructions?
Yes
No
Are there clear warning/emergency signs?
Yes
No
Are emergency contacts posted?
Yes
No
Comments / Recommendations
Comments
Recommendations