Information
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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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Store #
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Scheduled Start Date.
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Scheduled Go Live Date.
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# of patio stalls
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# of inbound stalls
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# of outbound stalls
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# of popsicle stalls
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Is there a hop/drive through?
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Does the drive thru speaker and mic work properly?
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Do the buttons work properly? If not note what stall numbers.
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Do the Inbound speakers work properly? If not note what stall numbers.
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Do the outbound speakers work properly? If not note what stall numbers.
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Is the store full or half duplex?
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Is the store HME or Ordermatic?
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If HME is the system digital or analog?
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If HME does the controller work properly?
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If HME how many consoles and are they working properly?
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If HME how many base stations and do they work properly?
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If HME how many communicators and are they working properly?
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If HME are the routers working properly?
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If HME is there a remote display and is it working properly?<br>
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If HME is there a ceiling speaker and is it working properly?
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Is there a place for the base stations to be installed 6ft apart?
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Is their grounded power supplies (orange outlet preferred) for the new base stations, routers and bridge? Make sure that if routers are away from the base stations that they have a power supply.
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What is the size and condition of the current conduit?
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Does conduit need to be installed or replaced? 1 1/4 inch EMT conduit preferred if install is needed.
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Notes: