ATM

Atm Security And Appearance Check

No. Question Options 1 Is the alarm present and in working condition? Yes No N/A 2 Was the ATM key, locked correctly? Yes No N/A 3 Is the CCTV in working condition? Yes No N/A 4 At least a security person available 24*7? Yes No N/A 5 All the Display screens and Keypads are clean? […]

Atm Compliance Check

No. Question Options 1 Does Voice Instruction present for Operating and Orientation instructions? Yes No N/A 2 Does Head Phone Jack present for better listening of the instructions? Yes No N/A 3 Is Braille indicator available for Headphone Jack? Yes No N/A 4 Is Braille indicator available for Card Reader? Yes No N/A 5 Is […]

Functional And Non Functional Requirement Check

No. Question Options 1 Is the card reader identified the account number when the card inserted? Yes No N/A 2 When there is no operation, does the ATM in idle state? Yes No N/A 3 Did the system ask the language preference to the user after the card inserted? Yes No N/A 4 Does a […]

General Information

No. Question Options 1 What is the name of the Financial Institution? Please mention the name of the Institution 2 What is the Name of the location? Please mention the name of the location 3 What is the Address of the location? Please mention the address 4 What is the ATM Installation date? Please mention […]