This BSM ATM Monitoring template is designed for inspecting ATM booths in the Bandung Dago area. It guides teams to record area and unit details, terminal ID, site status and location. Inspect ATM booth and enclosure conditions, air conditioner, CCTV coverage, lighting, signage, trash bin, and stickers. Verify machine and booth attributes including network logos, denomination display, contact number, ATM ID, card handling notices, customer warnings, and room rules. Check door branding elements and required logos. Capture photos and add special notes to document issues and follow ups.
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