Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Store #

  • Scheduled Start Date.

  • Scheduled Go Live Date.

  • # of patio stalls

  • # of inbound stalls

  • # of outbound stalls

  • # of popsicle stalls

  • Is there a hop/drive through?

  • Does the drive thru speaker and mic work properly?

  • Do the buttons work properly? If not note what stall numbers.

  • Do the Inbound speakers work properly? If not note what stall numbers.

  • Do the outbound speakers work properly? If not note what stall numbers.

  • Is the store full or half duplex?

  • Is the store HME or Ordermatic?

  • If HME is the system digital or analog?

  • If HME does the controller work properly?

  • If HME how many consoles and are they working properly?

  • If HME how many base stations and do they work properly?

  • If HME how many communicators and are they working properly?

  • If HME are the routers working properly?

  • If HME is there a remote display and is it working properly?<br>

  • If HME is there a ceiling speaker and is it working properly?

  • Is there a place for the base stations to be installed 6ft apart?

  • 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.

  • What is the size and condition of the current conduit?

  • Does conduit need to be installed or replaced? 1 1/4 inch EMT conduit preferred if install is needed.

  • Notes:

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