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
Vending Information
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Date/time
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Vending Rep
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DM
- Aaron Hzuldzenski
- Brett Wenger
- Craig Ferringer
- Jeff Roach
- Jim Weaver
- Josh Appenzellar
- Kyle Besaw
- Michael Bowen
- Michael Sheehan
- Spencer Moore
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Spencer District
- NYBIN
- NYVES
- NYEAS
- NYFUT
- NYLIV
- NYROM
- NYSYR
- NYSY1
- NYUTC
- NYWAT
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Mike Sheehan District
- MDOAK
- MDWES
- PAALT
- PABED
- PAEBE
- PAJOH
- PASOM
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Mike Bowen District
- PABLM
- PADRU
- PAJES
- PAMIT
- PAPTS
- PATAY
- PAWIL
- PAWIK
- PA003
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Kyle District
- NYARC
- NYAVN
- NYROC
- NYRO1
- NYVIC
- NYBAT
- NYGAT
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Josh District
- PAHAR
- PAHA1
- PACAR
- PALEM
- PAMEC
- MDHAG
- PACHA
- PAGRC
- WVMAR
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Jim District
- VAMA1
- VACHN
- VAMAN
- VASPR
- VASTE
- VAWOD
- VAFRN
- VAWIN
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Jeff District
- NYAMH
- NYBUF
- NYCLA
- NYDUN
- NYGRA
- NYNIA
- NYORC
- NYTON
- NYWES
- NYLOC
- NYMED
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Craig District
- PALEB
- PASEL
- PASHA
- PAREA
- PAMIE
- PAMOR
- PARE1
- PASCH
- PALEH
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Brett District
- PALA1
- PALAN
- PALIT
- PAEMG
- PAHAN
- PAYOR
- PAYO1
- PAGET
- PAEPH
- PANE1
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Aaron District
- NYAUB
- NYELM
- PAMAN
- PASAY
- NYITH
- NYCOR
- NYGEN
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Customer Name
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Machine Name
Vending condition
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Photo of device
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Type of unit
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Comments
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Lockers
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Number of lockers
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Type of lockers
- 3 door
- 3 door
- 3 door
- 3 door
- 12 door
- 12 door
- 12 door
- 12 door
- 18 door
- 18 door
- 18 door
- 18 door
- 27 door
- 27 door
- 27 door
- 27 door
- 30 door
- 30 door
- 30 door
- 30 door
- 36 door
- 36 door
- 36 door
- 36 door
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Photo of lockers
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All motors in machine and lockers working properly?
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Tech support phone - 1-866-829-1564
Tech support email - fasttechsupport@fastenal.com -
Comments
Maintenance
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Comments
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Plugged into a wall socket
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All back plates securely fastened?
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Wobble test
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All lighting working
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Machine connected to network (complete a heartbeat)?
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FAST Tech Support - 1866-829-1564
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Are all motors plugged in being used to dispense product?
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Any other comments or issues
Action Items
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Improvement needed
- Customer Software Training
- Employee Software Training
- Employee Hardware Training
- Reconfiguration Needed
- Cleaning Schedule Needed
- No Action Required
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Fast Net reconfiguration help link
http://fastnet.fastenal.com/sites/services/FastenalSolutions/Pages/Fast5000Reconfiguring.aspx -
Training phone - (507) 313-7400
Training email - fastenalsolutionstraining@fastenal.com -
Additional comments or images?
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Additional Comments
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Additional images
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Additional images
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Additional images
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Additional images
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Action items completion date
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Customer Rep Signature