Alma IT Equipment Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Alma

• Check Scale box

  Yes

  No

  N/A

• Check Scale load cells for damage

  Yes

  No

  N/A

• Check Panel Scanner

  Yes

  No

  N/A

• Test PC - network access etc

  Yes

  No

  N/A

• Check that CPR calibrations are still correct in CPR

  Yes

  No

  N/A

• Test Printer

  Yes

  No

  N/A

• Test WayWare PC

  Yes

  No

  N/A

• Check mass is correct from weigh bridge scale

  Yes

  No

  N/A

• Check all cabling for neatness - tidy up where necessary

  Yes

  No

  N/A

• Test wireless link

  Yes

  No

  N/A

• Clean all IT equipment

  Yes

  No

  N/A

• Comments

• Manager Signature

  Sign

• Photo of CPR calibrations

  Media

• Photo of outside - general

  Media

• Photo of office

  Media

• Photo of cables

  Media

• Photo of scale

  Media

• Photo of Panel

  Media