Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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For ordered operator: is the picking number the title of the audit?
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Stock operator: is the operator's serial number the title of the audit?
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Does the part type match the order?
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Is the operator clean, no oil, dirt or debris?
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Was the picking list paperwork signed off?
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Is the operator's assembly check list complete, initialed and dated?
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FSL are the two set screws hand tight on the sprocket?
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FSL is the inside edge of the sprocket teeth 3/4 inch from the back of the frame?
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Are the fasteners tightened?
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FSW does the operator work as a wireless master correctly?<br>
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FSW does the operator work as a wired master correctly?
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Are all the DIP switches turned off?
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Is the battery LED blinking, when running only on batteries?
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Does the operator cycle correctly on batteries?
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Do the batteries have a no load voltage 25 volts or higher.
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Have the wire terminations on the faceplate passed the tug test, are they routed correctly, are the clearances correct, are the wires secured correctly?
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Does the GC3100 have a serial number sticker, programmed by color coded dot?
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FSL do the limit switch cams engage the switch levers at the bend of the lever?
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Is the operator serial number label on the bottom front fight hand corner of the frame including assemblers color coded dot?
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FSW are the limit switches and cams both facing forward?
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FSL are the limit switch cam 1 3/4" inches apart?
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Is the operator secured to the pallet with the correct number of fasteners (FSL 2, FSW 4)?
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Are the bolt and washer ready to secure the cover (FSL 2), (FSW 4)
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Does the operators cover have the bar coded serial number label?
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FSL Does the accessory box contain the manual and two warning placards, chain, two master links, two tensioner bolts ( 2 nuts and 2 washers) and two brackets?
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FSW is the manual and two placards in the plastic bag under the operator, on top of the pallet?
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FSW is the swing arm cover and hand knob ready to be installed?
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FSW is the swing arm assembly ready to be placed on top of the shipping box?
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Does the operator's box have both serialized barcodes labels for the operator and the GC3100 match what is on the unit?
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Was anything else ordered that needs to be packaged?
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Is the overall fit and finish up to FAAC Quality?