BANKNOTE MACHINE TRIAL AND BATCH RECORD
Source: https://yenra.com/fin/banknote.html
Use the same lawful, pre-counted test batch and tasks for each supplier trial.
Follow your cash-control procedure and manufacturer instructions. Machine
acceptance alone does not prove authenticity. Consult the currency issuer or
local authority for handling a suspected counterfeit.

Machine/model/serial; firmware; test date:
Currencies and note series enabled:
Issuer testing/listing source, date and exact tested configuration:
Task: count / denomination value / authentication / fitness / other:
Starting batch ID; currency; counts by denomination; expected value:
Accepted counts by denomination; machine value:
Rejected notes, denominations and stated reasons:
Accepted + separately verified rejected value:
Difference from starting batch; investigation/result:
Count-only time; full staff time; interruptions and manual work:
Export/reconciliation test and result:
Cleaning/service/update requirements and responsible supplier:
Acceptance criteria agreed BEFORE trial:
Decision and unresolved issues:

FICTIONAL SINGLE-CURRENCY CHECK
Start: 40 x 20 + 30 x 10 + 30 x 5 = 100 notes, value 1250.
Accepted: 39 x 20 + 30 x 10 + 29 x 5 = 98 notes, value 1225.
Rejected: one 20 + one 5 = value 25. Reconciled total: 1250.
Five minutes of full staff work for 100 starting notes = 20 notes per minute.
Use the full-task timing consistently; this is not a machine specification.