Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

RAMP A - Bollard Visual Inspection

  • Bollard individual Visual Inspection

  • Visual Bollard
  • Take a picture of Bollard.

  • Enter condition of Bollard, is there any damage or scratches on the bollard or bollard sleeve?

  • Is bollard or bollard sleeve Lose?

  • Check bollard Cover plate / Deck Plate.

  • Verify Hole for Manual Operation on Deck / Cover Plate.

  • Verify Hole Cap/Cover for Manual operation hole.

  • Verify that Rings were re-orientated to proper orientation.

  • Enter any Comments

Ramp A - EPU Inspection

  • Is EPU Enclosure located in a Secure or Controlled Access Room or Closet? Enter location/room number if allowed.

  • Does the EPU Enclosure have a lock to secure?

  • Take a picture of the EPU Enclosure; Comment on Condition.

  • Enter any Comments for EPU.

Ramp A - Power

  • Are the Gate Arms connected to UPS

  • Verify Power Source and Power Wiring Route. (Take Pictures if Possible, of Power Connection/Termination and Wire Routing)

  • Enter any comments for Power.

  • Take Additional Pictures if Needed.

Ramp A - Bollard Operation

  • Verify Bollard operation during "NORMAL" IN/Open/Un-Secure Sequence.

  • Verify/Test Bollard operation during "NORMAL" Out/Open/Un-Secure Sequence.

  • Verify/Test Bollard operation during "EFO" Sequence.

  • Enter any comments for Bollard Operation.

Ramp A - Control Panel/Touch Screen

  • Test/Verify ALL Buttons on Control Panel / Touch Screen.

  • Test/Verify ALL Manual Buttons on Control panel / Touch Screen. (RESET, POWER ON/OFF)

  • Test/Verify ALL LIGHTS on Control Panel / Touch Screen are working.

  • Verify Alarm/Buzzer/Piezo is Audible.

  • Enter Any comments for Control panels / Touch Screens.

  • Take Additional Pictures if Needed for Control / Touch Screen Panel.

Ramp A - Loop Detectors

  • Are Loop Detectors connected to Local Gate Arm Controller?

  • Enter any Comments for Loop Detectors.

ELECTRONIC SIGNATURE ACKNOWLEDGE, I AGREE THAT MY ELECTRONIC SIGNATURE IS A LEGALLY BINDING EQUIVALENT TO MY HANDWRITTEN SIGNATURE.

  • End User / Authorized Representative

  • Nasatka Representative

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