| Process |  | NA | Tech | Final QC | Customer | 
|  | Check Date and Time on Controller, change accordingly |  |  |  |  | 
|  |  |  |  |  |  | 
|  | Each Device Uniquely Addressed |  |  |  |  | 
|  | Each Device Shows Green (good communication) on Software |  |  |  |  | 
|  | All debris cleaned and removed to trash |  |  |  |  | 
|  | All components have their covers in place – no missing screws |  |  |  |  | 
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| Check all wiring – |  |  |  |  |  | 
|  | No loose or hanging wire or cable |  |  |  |  | 
|  | No missing Contacts |  |  |  |  | 
|  | Routing within device cases neat and orderly |  |  |  |  | 
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| All ground wires securely fastened and tested |  |  |  |  |  | 
|  | Drain wires attached at the remote end ONLY |  |  |  |  | 
|  | Strap from Keypad face to rear cover tight. |  |  |  |  | 
|  | Device rear case grounded to excellent earth ground |  |  |  |  | 
|  |  |  |  |  |  | 
| Door Alarms: |  |  |  |  |  | 
|  | All Contacts glued and screwed |  |  |  |  | 
|  | All contact alignment checked |  |  |  |  | 
|  |  |  |  |  |  | 
| At Mux: |  |  |  |  |  | 
|  | DVM Shows +5V on all doors when door is Open |  |  |  |  | 
|  | DVM Shows 0V on all doors when doors are Closed |  |  |  |  | 
|  |  |  |  |  |  | 
| On Computer – Using DiagnostyX |  |  |  |  |  | 
|  | All doors report Change of State to Open |  |  |  |  | 
|  | All doors report Change of State to Closed |  |  |  |  | 
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| Sirens: |  |  |  |  |  | 
|  | Installed at specified Location |  |  |  |  | 
|  | Sounds when directed to – use DiagnostyX |  |  |  |  | 
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| Access Controls: |  |  |  |  |  | 
|  | Exterior units should not have wiring to gate or door |  |  |  |  | 
|  | All access control open their respective access point. |  |  |  |  | 
|  | Display mask enabled (if it should be) |  |  |  |  | 
|  | Date/Time of the correct format |  |  |  |  | 
|  | Verify Gate/Door completes cycle properly at least 3 times. |  |  |  |  | 
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| Intercom Works properly |  |  |  |  |  | 
|  | Intercom dials correct number |  |  |  |  | 
|  | Audio is clear on each end |  |  |  |  | 
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| Camera |  |  |  |  |  | 
|  | Focus correct |  |  |  |  | 
|  | Image appears on screen |  |  |  |  | 
|  |  |  |  |  |  | 
| Monitors |  |  |  |  |  | 
|  | Check door monitors (connected to Keypad) for proper switching using a DVM and DiagnostyX |  |  |  |  | 
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| Special Functions and Processes: |  |  |  |  |  | 
|  | All special processes, such as perimeter alarm shunting should be tested including the operation of the Perimeter Alarm Panel. |  |  |  |  | 
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| Controller Set up: |  |  |  |  |  | 
|  | Hours |  |  |  |  | 
|  | Keypads |  |  |  |  | 
|  | Keypad relay control ->redirected as required |  |  |  |  | 
|  | Messages |  |  |  |  | 
|  | NRC Units |  |  |  |  | 
|  | Property Management System Selected |  |  |  |  | 
|  | Unit ID's |  |  |  |  | 
|  |  |  |  |  |  | 
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| Graphics: |  |  |  |  |  | 
|  | Running on screen |  |  |  |  | 
|  | Scrolling smoothly |  |  |  |  | 
|  | Objects change state matching facility objects |  |  |  |  |