Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

RAMP C - 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 C - 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 C - 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 C - 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 C - 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 C - 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.