Car Park Equipment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Officer photo

  Media

Health and Safety

• Read and signed risk assessment Car Park equipment maintenence

  Yes

  No

  N/A

POF Machines

• Demonstrated how to open up and log on.

  Yes

  No

  N/A

• Demonstrated how to correctly remove and replace the encoder and inspect for jams

  Yes

  No

  N/A

• Demonstrated how to correctly remove and replace the ticket feeder

  Yes

  No

  N/A

• Demonstrated how to clean the encoder

  Yes

  No

  N/A

• Demonstrated how to replenish tickets

  Yes

  No

  N/A

• Demonstrated how to remove, inspect and replace the coin mechanism

  Yes

  No

  N/A

• Demonstrated how to clean the coin mechanism

  Yes

  No

  N/A

• Demonstrated how to remove the note feeder, inspect and replace the note feeder

  Yes

  No

  N/A

• Demonstrated how to clean the note feeder

  Yes

  No

  N/A

• Demonstrated how to perform a TMS call on the chip and pin units

  Yes

  No

  N/A

• Demonstrated how to remove, reset and replace coin box

  Yes

  No

  N/A

• Demonstrate knowledge of how to remove and replace note box

  Yes

  No

  N/A

Exit barriers

• Knows how to open the column

  Yes

  No

  N/A

• Demonstrated how to remove, inspect, clean and replace the encoder unit

  Yes

  No

  N/A

• Demonstrated knowledge of how to perform a hard reset

  Yes

  No

  N/A

Entry Barriers

• Knows how to open the column

  Yes

  No

  N/A

• Demonstrated knowledge of how to remove, inspect, clean and replace the encode

  Yes

  No

  N/A

• Demonstrated knowledge of removing, inspecting, cleaning and replacing the ticket feeder

  Yes

  No

  N/A

• Demonstrated knowledge of how to replenish tickets

  Yes

  No

  N/A

• Demonstrated knowledge of how to request a test ticket

  Yes

  No

  N/A

• Officer name

  Sign

• Assessor signature

  Sign