Information
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Document No.
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Audit Title
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Client / Site
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Site contact person
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Location
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Conducted on
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Prepared by
General information:
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Type of installation?
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Is there an existing access control system?
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List make and model:
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Are we replacing an existing access control system?
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Proposed access control system:
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Will the wire be in conduit?
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Will AC power be provided where the controller is located?
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Are we adding additional doors to the access system?
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Request exit devices?
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Type?
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Will door status be monitored with contacts?
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Will the system be connected to the Fire Alarm?
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Are any additional power outlets required?
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How many?
Door Schedule
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Existing doors:
Existing door schedule:
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Door location/name:
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Existing locking device:
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Type of reader:
New doors:
New door schedule:
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Existing locking device:
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Type of reader:
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Inside door photo:
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Outside of door photo:
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Existing latch hardware photo:
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Door frame photo where strike will be installed?
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Door overview photo
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Reader location photo
Special notes/conditions:
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Site Photos:
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Site Survey Complete?