Title Page
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Audit Title
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Equipment ID
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Work Order
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Conducted on
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Prepared by
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Location
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Personnel
OVERVIEW
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Style of Traffic Housing
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Picture of Traffic Housing
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Doors Accessible
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Security
- Padlock & Hasp
- Controller Key
- Cyberlock & Hasp
- S100
- Cyberlock 3 way swing door
- Other (make note)
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Consumer mains type and condition
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Point of Supply
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Point of Supply
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Site ID stickers affixed
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Doors operating as per design
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Generator on site
INTERNAL AUDIT
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Photo of internal
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Air-conditioning Installed
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Fans Installed
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Adequate Lighting
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UPS on site
HARDWARE AUDIT
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Equipment installed
- ASR
- ME3600
- ORING
- DSLAM
- IE2000
- UPS
- FOBOT
- MOXA
- MuLogic
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Photo of hardware
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Power Supply
- DC
- AC
- 240V
- 24V
- 48V
- 5V
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Connection Type
- Fibre
- Copper
- RF
FOLLOW UP WORKS & SIGN OFF
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Works Performed
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Follow up works
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Add media
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Add signature