This Windows 10 upgrade sign-off checklist is designed for ATM devices used by Danske Bank. It guides engineers through pre-install checks, hardware and software steps, and final validations. Record ATM and device IDs, serial numbers for the core PC, HDD, and EPP, confirm de-cashing and cabling, and verify BIOS time and TPM clearing. Capture software build details including customer profile, TCP/IP settings, and terminal configuration with start and completion times. Validate calibrations, printer and card reader operation, dispenser and deposit authorizations, and cassette configuration. Attach photos, coordinate start and completion with the implementation coordinator, and complete sign-off.
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