EID IT Equipment Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

EID Station

• Check Scale box

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Check Scale load cells for damage

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Photo of scale box

  Media

• Comment

• Check Panel Scanner

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Comment

• Photo of Panel

  Media

• Test PC / Notebook - network access etc

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Check that CPR calibrations are still correct in CPR

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Comment

• Photo of CPR calibrations

  Media

• Comment

• Test Printer

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Test WayWare PC

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Check mass is correct from weigh bridge scale

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Comment

• Check all cabling for neatness - tidy up where necessary

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Comment

• Photo of cables

  Media

• Test wireless link

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Clean all IT equipment

  Select Done Not done Not applicable

  • Done
  • Not done
  • Not applicable

• Comment

• Photo of outside - general

  Media

• Photo of office

  Media

• Overall comments

• Auditor Signature

  Sign

• Manager Signature

  Sign