Information

  • Document No.

  • Audit Title

  • Client / Site

  • Site contact person

  • Location
  • Conducted on

  • Prepared by

General information:

  • Type of installation?

  • Is there an existing access control system?

  • List make and model:

  • Are we replacing an existing access control system?

  • Proposed access control system:

  • Will the wire be in conduit?

  • Will AC power be provided where the controller is located?

  • Are we adding additional doors to the access system?

  • Request exit devices?

  • Type?

  • Will door status be monitored with contacts?

  • Will the system be connected to the Fire Alarm?

  • Are any additional power outlets required?

  • How many?

Door Schedule

    Existing doors:

Existing door schedule:

  • Door location/name:

  • Existing locking device:

  • Type of reader:

  • New doors:

New door schedule:

  • Existing locking device:

  • Type of reader:

  • Inside door photo:

  • Outside of door photo:

  • Existing latch hardware photo:

  • Door frame photo where strike will be installed?

  • Door overview photo

  • Reader location photo

Special notes/conditions:

  • undefined

Site Photos:

  • Site Survey Complete?

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