Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Does the box label match the order?

  • Does the lane(s) match the order?

  • Is it a Double MIDI Column?

  • Does the double MIDI have the correct bolts included in the bottom unit?

  • Are all of the serial numbers written down?

  • Does the column serial number sticker match the column type?

  • Does the column have a "tested by" sticker signed?

  • Does the column have the correct nameplate?

  • Does the color match the order?

  • Does the hood match the housing?

  • Does the door match the housing?

  • Does the faceplate have the seals included?

  • Is a display installed?

  • Does the unit have Entry firmware?

  • Does the unit have Exit firmware?

  • If the unit has electronic parts inside it must a ground for the faceplate.

  • We're any other controllers/devices installed (MID, MBS, MMV, MSS, etc)?

  • Does the column have any accessories?

  • Are the u-rails included?

  • Are the keys included?

  • Are any attachment bolts included?

  • Is anything else ordered with the column that needs to be packaged?

  • Is anything else ordered with the column that needs to be installed?

  • Does the column have special wiring?

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

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