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?