Abraham Mott Millers Point

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Environment & Enclosure

• Environment Suitable for installation of the panel

  Yes

  No

  N/A

• Enclosure suitably secured to the wall

  Yes

  No

  N/A

• Enclosure suitably locked

  Yes

  No

  N/A

• Tamper monitoring enabled

  Yes

  No

  N/A

• Ventilation Installed

  Yes

  No

  N/A

• Other Comments

  Yes

  No

  N/A

• Photo of the Panel Environment

  Media

Control Equipment Information

• Equipment Make & Models:

• Photo of the Main Panel

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

• Reporting back to Base: Power Fail and Panel Tamper

  Yes

  No

  N/A

• System connected to a suitably installed mains power supply

  Yes

  No

  N/A

• Low Battery connected & monitored

  Yes

  No

  N/A

• Battery Fault connected & monitored

  Yes

  No

  N/A

• Battery Run time

• Equipment Make & Models: AFX two door controller- V1. S/N. 21443

• Photo of the Two door controller

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

• Reporting back to Base: Power Fail and Panel Tamper

  Yes

  No

  N/A

• System connected to a suitably installed mains power supply

  Yes

  No

  N/A

• Low Battery connected & monitored

  Yes

  No

  N/A

• Battery Fault connected & monitored

  Yes

  No

  N/A

• Battery Run time

Keypad.

• Equipment Make & Models: LCD Keypad. S/N . 58320. Location. Front door

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Keypad.

• Equipment Make & Models: LCD Keypad. S/N. 41288. Location. Community Centre

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Keypad

• Equipment Make & Models: LCD Keypad. S/N. 62917. Location. Entry Lobby

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Keypad

• Equipment Make & Models: LCD Keypad. S/N. 17514. Location. Activity Centre

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Keypad

• Equipment Make & Models: LCD Keypad. S/N. 03742. Location. Surgery

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Point Expansion / Map

• Equipment Make & Models: Module 5 .Enhanced Point Expansion. S/N. 50161.

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Point Expansion / Map

• Equipment Make & Models: Module 6. Enhanced Point Expansion. S/N. 18693

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Point Expansion / Map

• Equipment Make & Models: Module 7. Enhanced Point Expansion. S/N. 28368

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Point Expansion / Map

• Equipment Make & Models: Module 9. Enhanced Point Expansion. S/N. 03943

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

• Equipment Make & Models:

Point Expansion / Map

• Equipment Make & Models: Module 11. Enhanced Point Expansion. S/N. 35065

• Photo of the Keypad

  Media

• Inputs Available

  Yes

  No

  N/A

• Inputs Utilised

  Yes

  No

  N/A

• Outputs Available

  Yes

  No

  N/A

• Outputs Utilised

  Yes

  No

  N/A

Power supply

• Equipment Make & Models: Module 8. Intelligent Power Supply 1.1A. S/N. 30521

• Photo of the Keypad

  Media

Power supply

• Equipment Make & Models: Module 10. Intelligent Power Supply. 1.1A. S/N. 16302

• Photo of the Keypad

  Media

Cabling & Connections

• Cables all correctly terminated

  Yes

  No

  N/A

• Cables joints done in solder and heat shrink

  Yes

  No

  N/A

• Cables neatly loomed and secured

  Yes

  No

  N/A

• No exposed bare cable or shielding

  Yes

  No

  N/A

• Adequate separation between mains power & security cabling

  Yes

  No

  N/A

• Other Comments

  Yes

  No

  N/A

Input Information

Test Results

• CO1:Z01. PIR Office 2. Location: Youth centre

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Results

• C01:Z02 PIR Lobby , Location: Entry Lobby

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Results

• C01. Z03.PIR Surgery .Location: Surgery

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Results

• C01 Z04. PIR Billiard room .Location: Youth centre

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Results

• C01. Z05. PIR Office 1 .Location: Youth centre

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Result

• C01:Z06. PIR Office 3, Location: Youth centre

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Result

• C01:Z10 . Exit Button. Gate exit button. Location. Entry Lobby

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Result

• C01:Z11. Reed main hall door, Location: Main hall

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Result

• C01:Z12. Reed west entry hall, Location: Youth centre

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Results

• Lobby Entry Door

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Test Results

• Front Gate

• Physical Condition

  Yes

  No

  N/A

• Zone Alarm

  Yes

  No

  N/A

• Zone Secure

  Yes

  No

  N/A

• Reporting back to Base: Alarm & Restore

  Yes

  No

  N/A

Interfaces to other systems

• Fire trip connection installed

  Yes

  No

  N/A

Completed

• Update asset register if there is any changes

  Yes

  No

  N/A

• Critical items requiring urgent action

  Yes

  No

  N/A

• Non critical items

  Yes

  No

  N/A

• ECS Employee signature

  Sign

• Client Signature

  Sign

• PM duration in hours