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Department: ________________________________________________________
Reason for request:
___________________________________________________________________________________________________________________________________________________________________
Reason for request: ________________________________________________________________________________________
______________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________
Name of Person Initiating the Request (Please Print): _______________________________________________________
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Signature of Person Initiating the Request: __________________________________________________________________
Name of Department VP (Please Print): ______________________________________________________________________
Signature of Department VP: _ ________________________________________________________________________________
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ATTACHMENT 3
POI DEVICE DAILY INSPECTION LOG
POI DEVICE DAILY INSPECTION LOG | ||||
DATE | CARD READER INSPECTED FOR TAMPERING | CARD READER CHECKED FOR SKIMMER DEVICES | CARD READER ID# VERIFIED TO ENSURE DEVICE NOT REPLACED | INSPECTED BY: |
11/15/2016 | Yes | Yes | Yes | Bill Conklin |