Title Page
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Work Order #
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Audit Title (5 Digit / Customer Name)
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Branch Code
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User Company
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Site
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Conducted on
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Location
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Servicing Technician
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Time In
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Before Photo
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Device Type
- 5000
- 3000
- SAC
- 10K Single Door
- 10K Combo Unit
- 10k Drawer Only
- 18 Door SL
- 27 Door SL
- 36 Door SL
- CT 2000
- CT 4000
- Outdoor Locker
- FastScale
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Board Serial #
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Board Serial #
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Enclosure Serial #
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Enclosure Serial #
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Is the device equipped with lockers?
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Locker Serial #'s
Locker
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Locker Type
- 12 Door Legacy
- 3 Door Legacy
- 18 Door Mega
- 27 Door Mega
- 36 Door Mega
- 2 Door
- 4 Door
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Locker Serial #'s
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Locker Serial #
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Install Date
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Condition of Machine
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Service Type
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Date Requested
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Problem Description
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Summary of work completed.
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Visually inspect machine for damage.
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Image of Damage
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Damage Description
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Clean Machine Exterior • Wipe down the top, front, back, and sides of the machine • Clean the front glass of the machine • Open the door and clean around the tops and sides • Clean around the delivery bay bezel door • Clean inside the rear connection box and rear cover plate • Clean the machine legs
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Clean Machine Interior • Top of trays wiped down and cleaned of debris, even between crevices • Inside bottom of machine cleaned and wiped down • Wipe down interior top, walls, right tray mount column, power box and board cover • Inside of door to be cleaned and wiped down • Clean inside glass and the surrounding black deflectors • Clean out any debris in the Return Bin
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Inspect Labels • Make sure all labels are legible and display accurate part and position numbers • Reprint any labels that are worn, damaged or incorrect
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Machine Testing • Verify condition of all helixes and motors • Conduct motor count and verify correct number of motors were recognized • Test vend each motor twice to ensure proper 360 degree rotation • Adjust helix timing as needed • Ensure all product has proper accessories and spacing • Verify red light of the drop sensor functions properly • Confirm machine is level
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Component Inspection • Check all physical components and note anything missing, damaged, or if it is satisfactory • Record any needed parts so they can be ordered • Replace any necessary parts
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After Photo
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Parts Replaced?
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Add Parts
Parts
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Part Number
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Additional Notes
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Marked for review. (email to group and directly to lead)
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Time Out