Like it or not, recent enforcement actions show that the FDIC has pushed this control for high risk customers in general.
If you are implementing these, it may be useful to use a general cash-intensive business site visit control to determine if you can observe any other higher risk business activities (e.g. check cashing, wires, etc.) occuring at the place of business.
As rlcarey implied, there's not much to check for if you're just looking at the ATM. It might look like this:
1. Is ATM still there? Yes / No
Signature:
Date:
_________________________
CFE, CAMS