Northpointe Bank Office Inspection
Northpointe Bank Office Inspection
Your Name
*
Office Location
*
Arlington, TX
Atlanta - Atlantic Station, GA
Attleboro, MA
Austin, TX
Basking Ridge, NJ
Belford Ct, CO
Birmingham, AL
Camp Hill, PA
Chambersburg, PA
Charleston, SC
Charlotte, NC
Chicago, IL
Clearfield , UT
Colorado Springs - Telstar, CO
Columbus, OH
Dallas, TX
DeWitt, MI
East Greenwich, RI
Fairfax, VA
St. Petersburg, FL
Fort Myers, FL
Grand Haven, MI
Grand Junction, CO
Grand Rapids , MI
Grand Rapids Downtown, MI
Greenwood Village, CO
Hiawassee, GA
Holland, MI
Huntersville, NC
Indianapolis, IN
Irvine, CA
Jackson, MI
Keller Knapp, GA
Lemoyne, PA
Lexington, KY
Littleton, CO
Louisville, KY
Mason, OH
Mobile, AL
Morrison, CO
Muffley Homes, GA
Mystic, CT
Narragansett, RI
Nashville, TN
Niantic, CT
Palm Beach, FL
Parsippany , NJ
Portage/Kalamazoo, MI
Providence, RI
Reno, NV
Salt Lake City, UT
San Antonio, TX
Sarasota, FL
Seekonk, MA
Sewell, NJ
Trindle, PA
Vancouver, WA
Waco, TX
Warwick, RI
Weichart, GA
Westminster, CO
Wilmington, DE
Wilmington, NC
Wyomissing, PA
Department
*
Accounting
Administrative
Collections
Commercial Lending
Community Lending
Correspondent Lending
Credit Administration
Customer Service Center
Deposit Banking and Banking Office
Human Resources
Information Technology
Internet Lending
Loan Servicing
Marketing
Mortgage Purchase Program
Residential Lending
Risk Management
Special Assets
Date Inspected
*
Staff Participating
*
Inspection Checklist
Check shared work areas:
No Non-Public Information (NPI) left on printers/copiers
No Non-Public Information (NPI) visible on whiteboards
Shredder bins are locked
File Cabinets are locked
Check employee work spaces:
Non-Public Information (NPI) is secured and out of sight
Desks and overheads are locked if they contain information
Passwords or keys are not left in accessible location
Computer workstations or laptops are locked or shutdown
Workstation Areas
Workstation Area
Reception Area
Employee Workspace
Conference Rooms
Printers
File Cabinets
Other
Inspection Comments
Successful
Yes
No
Issues Found
Follow Up Action
Follow Up Date (MM/DD/YYYY)
Add
Remove
Submit