HomeSite visit report Site visit report Site Code Site Name Site Visit date Branch ATM Findings —Please choose an option—Door mat not availableLollypop not workingLollypop not installed properlyATM tiles brokenATM electrical power point not covered properlySteel Dustbin not availableSteel Dustbin rusted , need replacementATM painting touch up requiredSoft board damaged, need replacementATM AC not workingATM timer not workingATM glass door not working properlyATM glazing not OK, need replacement Signage & Front —Please choose an option—Signage Not CleanSignage Lights not working properlySignage Damaged Stair Steps damagedDoor mat not available Lobby —Please choose an option—Some Lobby tiles need replacedCarpentry work required in lobby areaQueue Pole need to be replacedDustbin need to be replacedCustomer steel chair damaged/painting requiredStaff Chair cleaning requiredStaff Chair repairing requiredSome Lights are not workingStickers need replacement (all rooms door)Paint Touch up required Lobby —Please choose an option—Some Lobby tiles need replacedCarpentry work required in lobby areaQueue Pole need to be replacedDustbin need to be replacedCustomer steel chair damaged/painting requiredStaff Chair cleaning requiredStaff Chair repairing requiredSome Lights are not workingStickers need replacement (all rooms door)Paint Touch up required Pantry Area —Please choose an option—Dustbin very dirtyCupboard not cleanedSink not cleanedCarpentry work requiredPlumbing work requiredPainting required Washrooms —Please choose an option—Washbasin not cleanWC not cleanedUrinal not cleanedCarpentry work requiredPlumbing work requiredPainting requiredExhause Fan not workingLight need replacement Server room —Please choose an option—AC not workingATM timer not workingUnused/Scrap IT material dumpedUnused/Scrap Admin material dumpedUnused/Scrap Branch material dumpedServer dressing requiredCleaning & painting requiredSome Lights are not working DG & Servo —Please choose an option—DG not cleaned properlyDG is surrounded by garbage/grass/plantsDG base damagedEarthing damagedDG chimney is not at proper heightDG canopy painting requiredServo not cleaned properlyServo is surrounded by garbage/grass/plantsServo base damagedServo not workingOil Leakage from Servo Store room —Please choose an option—Matrial is not arranged properlyCarpentry work required LT Panel —Please choose an option—LT panel Cleaning requiredMCB need to changeWiring requiredPMS requiredIndicator Not workingCapacitor panel not working Remarks (optional)