BrainWaveTech Vault PM Checklist All Rights Reserved Copyright 2010

Vault Preventative Maintenance

Checklist

1) Condition of Vault Door (Good) (Fair) (Rust Spots Y/N)

2) Customer Issues with door Y/N List____________________
3) Vault Door Smooth Operation Y/N List__________________
4) Vault Door Stop OK Y/N List_________________________
5) Vault Door Fan Working Y/N List______________________
6) Day Gate Operation OK Y/N List______________________
7) Alarm Door Components OK Y/N List___________________
8) Mechanical Locks Tested OK Y/N List___________________
9) Electronic Locks Tested OK Y/N List____________________
10) Electronic Locks Batteries Replaced Y/ Not Apply
11) Key Lock /Latch on Bolt OK Y/N List___________________
12) Key Locking Fascia-Inside Inspection Y/N
13) Time Lock Winding Key OK/Back-up? Y/N List____________
14) Mechanical Time Locks OK Y/N List___________________
15) Electronic Time Locks Battery Replaced Y/N
16) Electronic Time Locks Double Check Program Y/N Not apply
17) Vault Door Exterior Cleaned Y/N List__________________
18) Security Issues Discussed with Customer Y/N_____________
19) Door Cleaned with Polish Y/N_____________

List any Repairs, Re-Combinations, Repacking of Locks or Removal of

Any Time Locks:________________________________________
____________________________________________________
____________________________________________________
List Any Parts Used:_____________________________________

Other Outstanding Issues:_________________________________

____________________________________________________

Customer Comments:_____________________________________

Customer Signature:________________Date:__________________

Company Name:________________
Call#________ Equip#__________ Model Number:_________________
Customer Name_____________S/N:_______________________Top Hinge
Dispatch Time______________ Start Time_______ Finish Time_____
Tech Name___________________ Address/City/State/Zip____________
______________________________________________________

Questions: Having trouble opening? Opens Every Time? Time left on Time
clock in Morning?
BrainWaveTech Vault PM Checklist All Rights Reserved Copyright 2010