Safe Guard - Access Control Quality Assurance

• Name of Business

• Conducted on

  Date

• Prepared by

• Location
  Address

INSTALLATION AND LOCATION

• All equipment installed per customers expectations

  ✔

  ✖

  N/A

• As build drawings or site map left onsite and our office

  ✔

  ✖

  N/A

• All wire is ran per Safeguard standards

  ✔

  ✖

  N/A

• All wire in the head end is dressed neatly and professionally

  ✔

  ✖

  N/A

• All wire is labeled with door location

  ✔

  ✖

  N/A

• All wire properly supported not laying across ceiling grid

  ✔

  ✖

  N/A

• All outdoor applications are using proper HW

  ✔

  ✖

  N/A

• System Programmer:

• Activation number:

TESTING

• Varify panel communication with our office and hosting.

  ✔

  ✖

  N/A

• All REX buttons have been tested for proper function

  ✔

  ✖

  N/A

• All REX motions have been tested with the customer

  ✔

  ✖

  N/A

• All strikes/maglocks have been tested multiple times to ensure proper operation

  ✔

  ✖

  N/A

• All electric crash bars/electric handles have been tested several times to ensure proper operation

  ✔

  ✖

  N/A

LABELS

• All access panels are marked with IP information

  ✔

  ✖

  N/A

• All power supplies have Safeguard stickers

  ✔

  ✖

  N/A

• All access panels are marked with Safeguard stickers

  ✔

  ✖

  N/A

DOCUMENTATION

• All panel locations and power supply locations have been documented

  ✔

  ✖

  N/A

• Door locations are documented on the panel

  ✔

  ✖

  N/A

• Port numbers and IP addresses are documented onsite and our office

  ✔

  ✖

  N/A

• Admin user names and passwords are documented at our office

  ✔

  ✖

  N/A

• IT management CO. contact information has been documented

  ✔

  ✖

  N/A

GENERAL INFORMATION

• Safeguard contact information has been provided

  ✔

  ✖

  N/A

• Hosting contact information has been provided

  ✔

  ✖

  N/A

• All paperwork and change orders are complete

  ✔

  ✖

  N/A

FINISHING

• Varify customers expectations have been met

  ✔

  ✖

  N/A

• All holes patched and Client satisfied with cleanliness

  ✔

  ✖

  N/A

• All areas cleaned and Client satisfied with cleanliness

  ✔

  ✖

  N/A

• Customer has been orientated and has a complete understanding

  ✔

  ✖

  N/A

SIGN-OFF

• Tech Name & Signature

  Sign

• Subscriber's Name & Signature

  Sign