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RBSG SDM Commissioning Sign-Off V1.15

by Pete Phillips, from the Community

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Use this commissioning and sign-off checklist to bring NCR ATM SDM units into service for RBS/Ulster Bank branches. It covers mandatory compliance, tamper checks of the card reader and EPP, fascia and branding inspection, module self-tests (card reader, receipt and journal printers), MEI and lighting checks, BIOS security settings, and staff training. Includes functional testing, customer and engineer sign-off, off-site confirmation, and guidance for software rebuilds authorized by NCR support.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

RBSG SDM Commissioning Sign-Off Checklist | Ulster Bank | Free Template