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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Was the column paperwork signed off?
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Does the column type match the order?
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Is it an MEC10M?
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Is it an MEC10N?
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Is it an MEC10H?
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Is it an MEC10L?
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Is it a Double MIDI Column?
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Does the double MIDI have the correct bolts included in the bottom unit?
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Are all of the serial numbers written down?
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Does the column serial number sticker match the column type?
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Does the column have a "tested by" sticker signed?
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Does the column 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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Does the faceplate have the seals included?
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Is a display installed?
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Does the unit have Entry firmware?
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Does the unit have Exit firmware?
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If the unit has electronic parts inside it must a ground for the faceplate.
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We're any other controllers/devices installed (MID, MBS, MMV, MSS, etc)?
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Does the column have any accessories?
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Are the u-rails included?
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Are the keys included?
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Are any attachment bolts included?
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Is anything else ordered with the column that needs to be packaged?
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Is anything else ordered with the column that needs to be installed?
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Does the column have special wiring?
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Is the overall fit and finish up to Magnetic Quality?
