GPSS Service & Maintenance Commitment Schedule REVIEW TEMPLATE - UNSIGNED 1. Site, equipment and accountable contacts This schedule records proposed responsibilities and measurable commitments. It becomes effective only when completed and accepted by the responsible parties with the underlying agreement. Blank targets are unagreed, not zero-cost or immediate-service promises. Identify business hours, calendar vs. business days, time zone, access dependencies and exclusions for every response target. Agreement / site / equipment reference: ______________________________ Machine type: ATM or VENDING: ______________________________ Responsible operator / provider: ______________________________ Host contact: ______________________________ GPSS coordination contact: ______________________________ Service hours / time zone: ______________________________ Primary support contact: ______________________________ Backup / escalation contact: ______________________________ 2. Preventive care and replenishment Vending refill cadence / trigger or N/A: ______________________________ Cleaning / expiration-check frequency: ______________________________ Products / pricing approval process: ______________________________ Preventive maintenance frequency: ______________________________ ATM cash-service provider or N/A: ______________________________ Connectivity / remote monitoring owner: ______________________________ Host access windows / restrictions: ______________________________ Maintenance records / review frequency: ______________________________ Vending operator records products, cleaning, expiration checks and refill visits. ATM cash-service details are exchanged securely with the authorized provider; do not include cash amounts or replenishment times here. Monitoring is not implied unless an actual service is contracted and enabled. 3. Faults, refunds and recovery targets Issue reporting channel / reference format: ______________________________ Acknowledgement target / service hours: ______________________________ Triage / attendance target: ______________________________ Repair or replacement target: ______________________________ Target clock / access dependencies: ______________________________ Refund handling owner / process / target: ______________________________ Safety / contamination escalation process: ______________________________ Repeat-fault escalation threshold: ______________________________ Outage / stockout reporting frequency: ______________________________ Removal / replacement decision terms: ______________________________ Record reported time, machine reference, fault category, responsible person, response, repair evidence and host confirmation. Do not close a case merely because a message was sent. If the target cannot be met, notify the host, document the revised plan and use the escalation contact. Safety concerns take priority; the responsible party determines shutdown and restoration procedures. 4. Proof, reviews and acceptance At installation, record equipment reference, site approval, installer completion, an approved functional check and service contact handover. Review early operation after one week and again after 30 days unless another schedule is agreed. Reconcile unresolved repairs, refunds, stockouts and any compensation. No compensation or service penalty is implied; negotiate those terms in the underlying agreement. Installation / working-check reference: ______________________________ First-week and 30-day review dates: ______________________________ Operator/provider signer / title / date: ______________________________ Host signer / title / date: ______________________________ GPSS coordination acknowledgement: ______________________________ Version / effective date / attachments: ______________________________ GPSS coordination acknowledgement does not make GPSS the repair, stocking or cash-service provider. Attach to the applicable agreement and keep the executed version in the parties’ approved records. This download is unsigned and subject to review.