Information
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Document No.
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Audit Title
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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
BARRIER INFORMATION
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ENTER BARRIER SERIAL NUMBER
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ENTER BARRIER VIN #
ENTER VALUE YES=PASS, NO=FAIL (TAKE PICTURES OF ANY FAILED ITEMS)
FRONT TONGUE AREA
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1. Tongue and Assembly
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2. Pintle Hitch-Nuts, Bolts, Washers
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3. 24-12 Volt Converter box
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4. Breakaway Switch and Assembly
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5. Front Marker Lights and Assembly (2)
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7. Remote SDI Connector
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8. AC Power Box Control Connector & Labels
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9. Jacks & Welds, Handle, Assembly-Crank
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10. Battery Charger (Housing Area)
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11. Tether controller operation
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12 NOT USED
FRONT HOUSING
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13. Hydro Power Unit & Mounting
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14. Hydro Cylinder, Mounting & Hoses<br>
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15. Spring & Assembly
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16. Control Box and Panel
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17. Lid & Mounting
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18. Decals on top of lid
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19. Schematic attached to door handle<br>
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20. Limit Switches (2) and Mounting<br>
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21. Battery Box and Mounting (ground to Barrier)
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22. Traffic Lights, Function and Seal
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23. Door and Lid Secured
REAR HOUSING
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24. Spring & Assembly (nut)
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25. NOT USED<br>
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26. Lid and Mounting and Lid Decal<br>
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27. Gate Lock<br>
VISUAL OUTSIDE RIGHT
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28. Air Pressure 120 psi<br>
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29. Tire/Rim/Lug Nuts
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30. Marker Lights<br>
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31. Axles and Assembly<br>
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32. Break Drum and Assembly
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33. Fenders-Decal, Align, Apprrearance
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34. Electrical and Brake Connection
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35. Gate Door
TOOL BOX CONTENTS
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36. Safety Chains
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37. Master Control Box with SDI Connector
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38. Pliers
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39. Adjustable Wrench
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40. Push Button Control w/cord<br>
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41. Lug Wrench
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42. Break Controller
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43. Axel Pins (4)
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44. Manual Lift Bars
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45. CD/Manual
WELDING
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46. Visual Inspection of Structural Welds
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47. 3rd Party (random) Inspection of Structural Welds
VISUAL OUTSIDE LEFT
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48. Air Pressure 120 psi<br>
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49. Tire/Rim/Lug Nuts
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50. Marker Light<br>
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51. Axle and Assembly
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52. Break Drum and Assembly
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53. Fenders-Decal, Align, Appearance<br>
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54. Elect and Brake Connection / Wire tied up
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55. Decals on Gate
REAR BUMPER AREA
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56. Marker Lights
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57. Turn Signals/Break Lights<br>
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58. Jacks & Welds/Connecting Bar-Crank
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59. Bumper & Assembly
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60. Tag Bracket
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61. Barrel Plugs in Place (3)<br>
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62. Lifting Lugs (2)
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63. VIN Sticker applied
FINAL TEST - RUN THE BARRIER UP/DOWN
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64. Enter the # of Cycles Completed
AUTHORIZED BY AND INSPECTED BY
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Inspected By:
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Authorized By:
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Nasatka Rep: