Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

BARRIER INFORMATION

  • ENTER BARRIER SERIAL NUMBER

  • ENTER BARRIER VIN #

ENTER VALUE YES=PASS, NO=FAIL (TAKE PICTURES OF ANY FAILED ITEMS)

FRONT TONGUE AREA

  • 1. Tongue and Assembly

  • 2. Pintle Hitch-Nuts, Bolts, Washers

  • 3. 24-12 Volt Converter box

  • 4. Breakaway Switch and Assembly

  • 5. Front Marker Lights and Assembly (2)

  • 7. Remote SDI Connector

  • 8. AC Power Box Control Connector & Labels

  • 9. Jacks & Welds, Handle, Assembly-Crank

  • 10. Battery Charger (Housing Area)

  • 11. Tether controller operation

  • 12 NOT USED

FRONT HOUSING

  • 13. Hydro Power Unit & Mounting

  • 14. Hydro Cylinder, Mounting & Hoses<br>

  • 15. Spring & Assembly

  • 16. Control Box and Panel

  • 17. Lid & Mounting

  • 18. Decals on top of lid

  • 19. Schematic attached to door handle<br>

  • 20. Limit Switches (2) and Mounting<br>

  • 21. Battery Box and Mounting (ground to Barrier)

  • 22. Traffic Lights, Function and Seal

  • 23. Door and Lid Secured

REAR HOUSING

  • 24. Spring & Assembly (nut)

  • 25. NOT USED<br>

  • 26. Lid and Mounting and Lid Decal<br>

  • 27. Gate Lock<br>

VISUAL OUTSIDE RIGHT

  • 28. Air Pressure 120 psi<br>

  • 29. Tire/Rim/Lug Nuts

  • 30. Marker Lights<br>

  • 31. Axles and Assembly<br>

  • 32. Break Drum and Assembly

  • 33. Fenders-Decal, Align, Apprrearance

  • 34. Electrical and Brake Connection

  • 35. Gate Door

TOOL BOX CONTENTS

  • 36. Safety Chains

  • 37. Master Control Box with SDI Connector

  • 38. Pliers

  • 39. Adjustable Wrench

  • 40. Push Button Control w/cord<br>

  • 41. Lug Wrench

  • 42. Break Controller

  • 43. Axel Pins (4)

  • 44. Manual Lift Bars

  • 45. CD/Manual

WELDING

  • 46. Visual Inspection of Structural Welds

  • 47. 3rd Party (random) Inspection of Structural Welds

VISUAL OUTSIDE LEFT

  • 48. Air Pressure 120 psi<br>

  • 49. Tire/Rim/Lug Nuts

  • 50. Marker Light<br>

  • 51. Axle and Assembly

  • 52. Break Drum and Assembly

  • 53. Fenders-Decal, Align, Appearance<br>

  • 54. Elect and Brake Connection / Wire tied up

  • 55. Decals on Gate

REAR BUMPER AREA

  • 56. Marker Lights

  • 57. Turn Signals/Break Lights<br>

  • 58. Jacks & Welds/Connecting Bar-Crank

  • 59. Bumper & Assembly

  • 60. Tag Bracket

  • 61. Barrel Plugs in Place (3)<br>

  • 62. Lifting Lugs (2)

  • 63. VIN Sticker applied

FINAL TEST - RUN THE BARRIER UP/DOWN

  • 64. Enter the # of Cycles Completed

AUTHORIZED BY AND INSPECTED BY

  • Inspected By:

  • Authorized By:

  • Nasatka Rep:

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