Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • For ordered operator: is the picking number the title of the audit?

  • Stock operator: is the operator's serial number the title of the audit?

  • Does the part type match the order?

  • Is the operator clean, no oil, dirt or debris?

  • Was the picking list paperwork signed off?

  • Is the operator's assembly check list complete, initialed and dated?

  • FSL are the two set screws hand tight on the sprocket?

  • FSL is the inside edge of the sprocket teeth 3/4 inch from the back of the frame?

  • Are the fasteners tightened?

  • FSW does the operator work as a wireless master correctly?<br>

  • FSW does the operator work as a wired master correctly?

  • Are all the DIP switches turned off?

  • Is the battery LED blinking, when running only on batteries?

  • Does the operator cycle correctly on batteries?

  • Do the batteries have a no load voltage 25 volts or higher.

  • Have the wire terminations on the faceplate passed the tug test, are they routed correctly, are the clearances correct, are the wires secured correctly?

  • Does the GC3100 have a serial number sticker?

  • FSL do the limit switch cams engage the switch levers at the bend of the lever?

  • Is the operator serial number label on the bottom front fight hand corner of the frame?

  • FSW are the limit switches and cams both facing forward?

  • FSL are the limit switch cam 1 3/4" inches apart?

  • Is the operator secured to the pallet with the correct number of fasteners (FSL 2, FSW 4)?

  • Are the bolt and washer ready to secure the cover (FSL 2), (FSW 4)

  • Does the operators cover have the bar coded serial number label?

  • 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?

  • FSW is the manual and two placards in the plastic bag under the operator, on top of the pallet?

  • FSW is the swing arm cover and hand knob ready to be installed?

  • FSW is the swing arm assembly ready to be placed on top of the shipping box?

  • Does the operator's box have both serialized barcodes labels for the operator and the GC3100 match what is on the unit?

  • Was anything else ordered that needs to be packaged?

  • Is the overall fit and finish up to FAAC Quality?

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