ATM Maintenance & Security Inspection
This comprehensive atm maintenance & security inspection ensures full regulatory compliance with PCI DSS, ADA ATM Accessibility, FFIEC E-Banking Security. Designed for ATM Technician / Branch Operations professionals to maintain safety standards and pass regulatory inspections.
- Industry: Financial Services
- Frequency: Weekly
- Estimated Time: 20-25 minutes
- Role: ATM Technician / Branch Operations
- Total Items: 32
- Compliance: PCI DSS, ADA ATM Accessibility, FFIEC E-Banking Security
Initial Assessment
Core financial services safety and compliance checks for initial assessment.
- Card Reader Integrity
- Cash Dispenser Test
- Receipt Printer
- Screen Keypad
Detailed Inspection
Detailed inspection of atm maintenance & security components.
- Security Camera
- Skimmer Check
- Network Connectivity
- Cash Replenishment
Final Verification & Documentation
Final verification, documentation, and sign-off procedures.
- Ada Accessibility
- Enclosure Security
Initial Setup & Documentation
Complete initial documentation and preparation
- Inspector / Assessor Name
- Date
- Location / Area
- Inspection Type
- Previous findings reviewed?
Safety & Compliance Verification
Verify all safety requirements are met
- All safety protocols being followed?
- Emergency exits clear and accessible?
- First aid supplies available and stocked?
- All hazards identified and controlled?
- Required PPE being worn correctly?
Operational Standards Check
Verify operational standards and procedures are maintained
- Standard operating procedures being followed?
- All equipment in proper working condition?
- Maintenance schedule current?
- All staff training current and documented?
Quality Assessment
Evaluate quality standards and performance metrics
- Quality standards met for all items checked?
- Any deficiencies or non-conformances identified?
- Root cause analysis completed for issues?
- Continuous improvement opportunities identified?
Environment & Conditions
Verify environmental conditions meet requirements
- Area clean and well-maintained?
- Adequate lighting in all areas?
- Ventilation adequate?
- Required signage visible and current?
Related Financial Services Checklists
- Bank Branch Closing Procedures
- New Account Opening Compliance Checklist
- Safe Deposit Box Operations Audit
- Bank Robbery Preparedness & Response Drill
- Anti-Money Laundering Compliance Review
- Know Your Customer (KYC) Compliance Checklist
- Financial IT Security Audit Checklist
- Financial Data Backup & Recovery Verification
Related Branch Operations Checklists
- Daily Branch Opening Checklist - FREE Download
- Bank Branch Opening Checklist - FREE Download
- Cash Drawer Reconciliation - FREE Download
- Vault Opening Checklist - FREE Download
- Bank Branch Opening Procedures Checklist - FREE Download
- Bank Vault Security Inspection - FREE Download
- Bank Branch Closing Procedures - FREE Download
- New Account Opening Compliance Checklist - FREE Download
- Safe Deposit Box Operations Audit - FREE Download
- Bank Robbery Preparedness & Response Drill - FREE Download
Why Use This ATM Maintenance & Security Inspection?
This atm maintenance & security inspection helps financial services teams maintain compliance and operational excellence. Designed for atm technician / branch operations professionals, this checklist covers 32 critical inspection points across 8 sections. Recommended frequency: weekly.
Ensures compliance with PCI DSS, ADA ATM Accessibility, FFIEC E-Banking Security. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the ATM Maintenance & Security Inspection cover?
This checklist covers 32 inspection items across 8 sections: Initial Assessment, Detailed Inspection, Final Verification & Documentation, Initial Setup & Documentation, Safety & Compliance Verification, Operational Standards Check, Quality Assessment, Environment & Conditions. It is designed for financial services operations and compliance.
How often should this checklist be completed?
This checklist should be completed weekly. Each completion takes approximately 20-25 minutes.
Who should use this ATM Maintenance & Security Inspection?
This checklist is designed for ATM Technician / Branch Operations professionals in the financial services industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.