Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Does the ticket machine type match the order?

  • Was the paperwork signed off?

  • Are all of the serial numbers written down?

  • Which controller is installed?

  • Rabbit?

  • MRC50?

  • If MRC50 is the Moxxa installed?

  • Which head type is installed?

  • Eltra?

  • Electronique?

  • Is a display installed?

  • Does the unit have entry firmware?

  • Does the unit have exit firmware?

  • Does the unit have custom firmware? (if so please enter what version of firmware)

  • Were any other controllers/ devices installed (MID, MMV, MSS, etc.)?

  • Does the machine have a "tested by"sticker signed?

  • Does the serial number sticker match the machine type?

  • Does the color match the order?

  • Does the hood match the housing?

  • Does the door match the housing?

  • Does the machine have the correct nameplate?

  • Does the machine have any accessories?

  • Are the keys included?

  • Are the u-rails included?

  • Is anything else ordered with the machine that needs to be packaged?

  • Is anything else ordered with the machine that needs to be installed?

  • Does the machine have special wiring?

  • Is the overall fit and finish up to Magnetic Quality?

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