Branch Facilities Daily Walk Inspection

Daily walk-through inspection for bank branch facilities covering lobby, drive-through, ATM surroundings, signage, and exterior conditions for safety, compliance, and presentation.

Inspection Details

• Inspection date and time recorded
• Branch location identified
• Inspector name and role recorded
• Weather or external conditions noted if relevant

Lobby and Customer Area

• Lobby floors are clean, dry, and free of slip/trip hazards
• Customer walkways, queue lines, and accessible paths are unobstructed
• Lighting in lobby and customer service areas is adequate and functioning
• Furniture, fixtures, and displays are orderly and in good condition
• Trash, spills, and debris are removed from public areas
• Emergency exits and exit signage are visible and unobstructed
• Fire extinguishers are accessible, mounted, and not obstructed

Drive-Through and ATM Area

• Drive-through lanes are clear of debris, standing water, and vehicle obstructions
• ATM surroundings are clean, well-lit, and free of concealment or security hazards
• ATM is operational or clearly marked out of service
• ATM lighting, camera visibility, and surrounding sightlines are unobstructed
• Drive-through equipment, tubes, and intercoms appear functional and intact

Signage and Customer Information

• Exterior branch signage is clean, visible, and illuminated if required
• Hours of operation and required customer notices are posted and current
• Directional, ADA, and safety signage are present and legible
• Temporary signs, notices, or promotional materials are neat and not excessive
• No outdated, damaged, or misleading signage is displayed

Exterior, Parking Lot, and Building Perimeter

• Parking lot and sidewalks are free of potholes, cracks, and trip hazards
• Entrances, ramps, and handrails are in good condition and unobstructed
• Exterior lighting is functioning around entrances, ATM, and parking areas
• Landscaping, shrubs, and exterior fixtures do not block visibility or access
• Building exterior, windows, and doors show no visible damage or security concerns
• Trash receptacles and exterior waste areas are orderly and not overflowing
• No signs of water intrusion, pest activity, or other environmental issues

Security and Corrective Actions

• Any security concerns were identified and escalated per branch procedure
• Deficiencies were documented with location-specific details
• Corrective actions assigned with owner and target completion date
• Photo evidence captured for material deficiencies