DOOR-ENTRY WORKFLOW CHECKLIST
Yenra | Updated October 3, 2026
https://yenra.com/fingerprint-id-door-phone/

Use with the building operator and qualified installer. Applicable local exit, fire, accessibility and electrical requirements control the design. Coordinate approved tests. Do not record biometric data or access secrets here.

SYSTEM
Site reference : ____________________
exact models/versions : ____________________
reader/matcher/controller/intercom/lock roles : ____________________
installer : ____________________
operator : ____________________
approval references : ____________________

PEOPLE
Enrollment authority : ____________________
identity check : ____________________
doors/hours : ____________________
alternative credential : ____________________
administrator backup : ____________________
visitor responder : ____________________
unavailable-responder procedure : ____________________

EXIT AND FAULTS
Approved exit arrangement : ____________________
power-loss behavior per component : ____________________
network-loss behavior : ____________________
backup-power duration and assumptions : ____________________
fault recipient : ____________________
restoration evidence : ____________________

TURNOVER
Biometric removal : ____________________
card/code/mobile account : ____________________
intercom account : ____________________
visitor permissions : ____________________
offline-controller synchronization confirmed : ____________________
owner/date : ____________________

DATA AND HANDOVER
Purpose/legal review : ____________________
image/template locations : ____________________
access restrictions : ____________________
retention/deletion including backups : ____________________
support/update owner : ____________________
enrollment/removal demonstration : ____________________
visitor-call demonstration : ____________________
approved outage tests : ____________________
unresolved issue/retest : ____________________