Information
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Audit Title
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Document No.
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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
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Does the ticket machine type match the order?
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Was the paperwork signed off?
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Are all of the serial numbers written down?
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Does the serial number sticker match the machine type?
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Does the unit have a "tested by" sticker signed?
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Does the machine have the correct nameplate?
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Does the color match the order?
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Does the hood match the housing?
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Does the door match the housing?
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Which controller is installed?
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Rabbit?
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MRC50?
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If so is the Moxxa installed?
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MAKWCR-V3?
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Are all of the daughter boards installed?
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Is the Tibbo installed?
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If so which one?
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Is an intercom installed?
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Which head type is installed?
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Eltra?
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If so is it barcode or magstripe?
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Electronique?
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Teratronic?
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Does the unit have entry firmware?
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Does the unit have exit firmware?
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Does the unit have custom firmware? (if so please list what version firmware)
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Is a display installed?
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Are any other controllers/ devices installed (MID, MBS, MMV, MSS, etc)?
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Does the machine have any accessories?
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Are the u-rails included?
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Are the keys included?
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Is anything else ordered with the machine that needs to be packaged?
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Is anything else ordered with the machine that needs to be installed?
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Does the machine have special wiring?
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Is the overall fit and finish up to Magnetic Quality?
