In-Store ATM Daily Inspection

Daily inspection template for in-store ATMs and financial kiosks covering cash dispensing, card reader status, receipt paper level, exterior condition, and tamper indicator review.

Inspection Details

• Inspection date and time recorded
• ATM or kiosk identifier recorded
• Inspector name recorded
• Unit location verified
• Inspection performed before unit was placed back in service

Cash Dispensing and Transaction Function

• Cash dispensing function operates normally
• Test transaction completed successfully or status verified as operational
• No error codes, jams, or abnormal noises observed during operation
• Cash dispenser area is clear of obstructions and foreign objects
• Cash tray or dispenser door closes and latches properly

Card Reader and Receipt Printer

• Card reader accepts and reads cards without error
• Card reader slot is clean and free of visible debris or obstruction
• Receipt paper level is sufficient for normal operation
• Receipt printer prints clearly and feeds paper properly
• Receipt compartment is closed and paper path is unobstructed

Exterior Condition and Tamper Indicators

• Exterior panels, screen, and bezel are intact with no visible damage
• Tamper indicators, seals, or locks show no signs of disturbance
• No signs of forced entry, pry marks, adhesive residue, or device overlay observed
• Camera, lighting, and surrounding area are unobstructed and functioning as expected
• Unit is clean and free of loose debris, spills, or trip hazards at the base

Safety and Escalation

• No immediate safety hazard or suspicious condition requires removal from service
• If a deficiency was found, issue was reported to the appropriate supervisor or vendor
• Corrective action or service ticket number recorded