Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Bollards - NP1 Inner

FILL OUT CHECKLIST COMPLETELY, DO NOT LEAVE ANY QUESTIONS "BLANK" OR "UN-ANSWERED" (TAKE PICTURES IF POSSIBLE)

  • Bollards Sleeve/ Cover Plates - Check bollard sleeve appearance/ check for missing bolts in plate covers, rust etcÂ…

  • Bollard inside housings - check inner housing for dirt, debri and make sure all drains are clear,remove debri

  • Bollard rings - make sure all bollards have rings

  • Traffic Lights - Check to make sure light are changing

  • Safety Loops - Check complete operation of safety loops

  • Photo Eyes - Check to make sure all are functional

  • Limit Switches - Check operation,adjust or change if needed

  • Loop Detectors - Check to make sure all safety are functional

  • Please indicate if there was water found in unit

Bollards - NP1 OUTTER

FILL OUT CHECKLIST COMPLETELY, DO NOT LEAVE ANY QUESTIONS "BLANK" OR "UN-ANSWERED" (TAKE PICTURES IF POSSIBLE)

  • Bollards Sleeve/ Cover Plates - Check bollard sleeve appearance/ check for missing bolts in plate covers, rust etcÂ…

  • Bollard inside housings - check inner housing for dirt, debri and make sure all drains are clear,remove debri

  • Bollard rings - make sure all bollards have rings

  • Traffic Lights - Check to make sure light are changing

  • Safety Loops - Check complete operation of safety loops

  • Photo Eyes - Check to make sure all are functional

  • Limit Switches - Check operation,adjust or change if needed

  • Loop Detectors - Check to make sure all safety are functional

  • Please indicate if there was water found in unit

  • List Concerns or Comments

  • Enter any Corrective Actions that WILL NEED to be Undertaken

HPU - NP1 INNER

FILL OUT CHECKLIST COMPLETELY, DO NOT LEAVE ANY QUESTIONS "BLANK" OR "UN-ANSWERED" (TAKE PICTURES IF POSSIBLE)

  • HPU - Check for leaks, dirt ,debri,corrison,clean off any dirt from all components

  • Hydraulic pressure - Check for proper operational pressure no less 700- no more then 1500 psi

  • Indicate pressure

  • Solenoid Valves - Inspect manual override knobs for operation,corrosion or binding-replace if needed

  • Connections - Check for loose wires,manipulate to make sure all are secure

  • Fluid - Inspect fluid color,odor and fluid level in lowered position- replace fluid if needed

  • Why was fluid changed if not scheduled/what location

  • Date of scheduled oil change - Check for leaks,loose connections-,dry rot and wear replace if needed

  • Hoses - Check for leaks,loose connections-,dry rot and wear replace if needed

  • Cylinders - Check for leaks ,loose fittings and corrosion

  • Accumulator - Check to make sure accumulator is secured,clean,fittings are secure,corrison

  • Snow Melt - During Inclement weather(winter) make sure snow melts are funtional/Turn off during warm months

  • Bollard Up Position - Check for fully secure position

  • Bollard Down Position - Check for fully unsecure position

  • Please indicate if there was water found in unit

  • List Concerns or Comments

  • Enter any Corrective Actions that WILL NEED to be Undertaken

HPU - NP1 OUTTER

FILL OUT CHECKLIST COMPLETELY, DO NOT LEAVE ANY QUESTIONS "BLANK" OR "UN-ANSWERED" (TAKE PICTURES IF POSSIBLE)

  • HPU - Check for leaks, dirt ,debri,corrison,clean off any dirt from all components

  • Hydraulic pressure - Check for proper operational pressure no less 700- no more then 1500 psi

  • Indicate pressure

  • Solenoid Valves - Inspect manual override knobs for operation,corrosion or binding-replace if needed

  • Connections - Check for loose wires,manipulate to make sure all are secure

  • Fluid - Inspect fluid color,odor and fluid level in lowered position- replace fluid if needed

  • Why was fluid changed if not scheduled/what location

  • Date of scheduled oil change - Check for leaks,loose connections-,dry rot and wear replace if needed

  • Hoses - Check for leaks,loose connections-,dry rot and wear replace if needed

  • Cylinders - Check for leaks ,loose fittings and corrosion

  • Accumulator - Check to make sure accumulator is secured,clean,fittings are secure,corrison

  • Snow Melt - During Inclement weather(winter) make sure snow melts are funtional/Turn off during warm months

  • Bollard Up Position - Check for fully secure position

  • Bollard Down Position - Check for fully unsecure position

  • Please indicate if there was water found in unit

  • List Concerns or Comments

  • Enter any Corrective Actions that WILL NEED to be Undertaken

Officers Post

FILL OUT CHECKLIST COMPLETELY, DO NOT LEAVE ANY QUESTIONS "BLANK" OR "UN-ANSWERED" (TAKE PICTURES IF POSSIBLE)

  • Master Panel - Check up and down push button operation/connections,contacts

  • Key Pad - Check key pad operation, make sure key pad is secure

  • Control Board - Check for loose wires,manipulate to make sure all is secure and neat

  • Touch screens - Make sure all functions and idications are accurate

  • Touch screen Data Logger - Check data logger located in the toucscreen

  • Push buttons - Make sure all push button covers and contacts are ok- check all connections

  • Alarms - Check alarm that sounds when vehicle is approaching

  • Please indicate if there was water found in unit

  • List Concerns or Comments

  • Enter any Corrective Actions that WILL NEED to be Undertaken

  • Open items & Parts to be ordered

  • Please indicate if there was water found in units

ELECTRONIC SIGNATURE ACKNOWLEDGEMENT

  • ELECTRONIC SIGNATURE ACKNOWLEDGE (to be signed by Customer Rep. or Authorized Rep), I agree that my Electronic signature is a Legally and Binding Equivalent to my handwritten signature. Whenever I execute an Electronic Signature, it has the same validity and meaning as my Handwritten Signature. I will not at ANY time in the furture, REPUDIATE the meaning of my Electronic Signature or Claim that my Electronic Signature is not Legally Binding.

  • Nasatka Representive Signature

  • Customer Representive or Authorized Representive Signature

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