| Process |     | NA | Tech | Final QC | Customer | 
|     | Check Date and Time on Controller, change accordingly |     |     |     |     | 
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|     | 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 |     |     |     |     | 
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| Door Alarms: |     |     |     |     |     | 
|     | All Contacts glued and screwed |     |     |     |     | 
|     | All contact alignment checked |     |     |     |     | 
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| At Mux: |     |     |     |     |     | 
|     | DVM Shows +5V on all doors when door is Open |     |     |     |     | 
|     | DVM Shows 0V on all doors when doors are Closed |     |     |     |     | 
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| 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 |     |     |     |     | 
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| 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 |     |     |     |     |