Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Vending Information

  • Date/time

  • Vending Rep

  • DM

  • Spencer District

  • Mike Sheehan District

  • Mike Bowen District

  • Kyle District

  • Josh District

  • Jim District

  • Jeff District

  • Craig District

  • Brett District

  • Aaron District

  • Customer Name

  • Machine Name

Vending condition

  • Photo of device

  • Type of unit

  • Number of motors in machine?

  • Number of motors in machine?

  • Cleanliness of machine (10 being perfect)

  • Machine fully stocked

  • Comments

  • Labels all printed and clearly legible?

  • Lockers

  • Number of lockers

  • Type of lockers

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • All motors working properly

  • Photo of lockers

  • Lockers clean

  • All motors in machine and lockers working properly?

  • Tech support phone - 1-866-829-1564
    Tech support email - fasttechsupport@fastenal.com

  • Comments

Maintenance

  • Physical Condition of Machine

  • Comments

  • Plugged into a wall socket

  • All back plates securely fastened?

  • Wobble test

  • All lighting working

  • Machine connected to network (complete a heartbeat)?

  • FAST Tech Support - 1866-829-1564

  • Are all motors plugged in being used to dispense product?

  • Any other comments or issues

Action Items

  • Improvement needed

  • 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?

  • Additional Comments

  • Additional images

  • Additional images

  • Additional images

  • Additional images

  • Action items completion date

  • Customer Rep Signature

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