Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Entry Lanes
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Entry/exit/transfer/tenant/smart lanes
Lanes
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Device type
- Power.Gate
- Lite.Gate
- Smart Barrier
- Column Unlimited
- Keytag.Gate
- Door/Gate opener
- other
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Device Name
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Picture
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Column/Gooseneck/Controller installed
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Loop installed
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Loop tested
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Power connected
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Power tested
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Network connected
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Network tested
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Intercom installed
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Intercom tested
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Coder, feeder, reader installed
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Coder, feeder, reader tested
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Cabling tidy and secure
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Barrier installed
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Barrier loop installed
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Barrier loop tested
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Power connected
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Power tested
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Barrier arm installed
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Bollard installed
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Remarks
APM's
- APM's
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APM type
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Device Name
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Picture
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Base mounted
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Device Installed
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Power connected
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Power tested
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Network connected
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Network tested
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Intercom installed
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Intercom tested
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Coder, feeder installed
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Note reader installed
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Device software loaded
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Hopper set correct
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Coins tested
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Notes tested
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Cables tidy and secure
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Remarks
Control room
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Control room equipment
Control Room
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Device Name
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Device type
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Add media
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Device installed
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Device power connected and tested
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Device network connected and tested
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Software loaded/configured
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Remarks
