Access Control Commissioning Audit Copy Copy 1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access Control Main Equipment

• Select RCNX VEVMS Power Supply Battery NAS Device Input Relay VRCNX VSRC GRCNX SRCNX HEVMS SEVMS EVMS Controller

  • RCNX
  • VEVMS
  • Power Supply
  • Battery
  • NAS Device
  • Input
  • Relay
  • VRCNX
  • VSRC
  • GRCNX
  • SRCNX
  • HEVMS
  • SEVMS
  • EVMS
  • Controller
Input Designation Relay Number Relay Designation

• Model

  Select RCNX VEVMS Power Supply Battery NAS Device Input Relay VRCNX VSRC GRCNX SRCNX HEVMS SEVMS EVMS Controller

  • RCNX
  • VEVMS
  • Power Supply
  • Battery
  • NAS Device
  • Input
  • Relay
  • VRCNX
  • VSRC
  • GRCNX
  • SRCNX
  • HEVMS
  • SEVMS
  • EVMS
  • Controller

• Firmware

• Serial Number

• Enclosure

  Select Havensafe 19" Rack Mount Wall Mounted Enclosure

  • Havensafe 19" Rack Mount
  • Wall Mounted Enclosure

• Number of Channels in Use

Input Number

• Model

  Select RCNX 16Vac & 12Vdc RCNX 16Vac & 24Vdc VRCNX 3Amp-20Amp-20Amp @ 24Vdc

  • RCNX 16Vac & 12Vdc
  • RCNX 16Vac & 24Vdc
  • VRCNX 3Amp-20Amp-20Amp @ 24Vdc

• Serial Number

• Enclosure

  Select Havensafe 19" Rack Mount Wall Mounted Enclosure

  • Havensafe 19" Rack Mount
  • Wall Mounted Enclosure

• Fire Trip

• Model

  Select RCNX 16Vac & 12Vdc RCNX 16Vac & 24Vdc VRCNX 3Amp-20Amp-20Amp @ 24Vdc

  • RCNX 16Vac & 12Vdc
  • RCNX 16Vac & 24Vdc
  • VRCNX 3Amp-20Amp-20Amp @ 24Vdc

• Serial Number

• Enclosure

  Yes

  No

  N/A

• Model

  Select RCNX VEVMS Power Supply Battery NAS Device Input Relay VRCNX VSRC GRCNX SRCNX HEVMS SEVMS EVMS Controller

  • RCNX
  • VEVMS
  • Power Supply
  • Battery
  • NAS Device
  • Input
  • Relay
  • VRCNX
  • VSRC
  • GRCNX
  • SRCNX
  • HEVMS
  • SEVMS
  • EVMS
  • Controller

• Software Version

• Serial Number

• Enclosure

  Yes

  No

  N/A

• Number of Channels in Use

  Yes

  No

  N/A

Video Recording Main Equipment

Video Recording Main Equipment Access Control Main Equipment

Access Controlled Doors

Door Number

• Reader Interface

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Channel & Address

• Door Type

  Select Single Timber Door Single Timber Door with viewing Panel Double Timber Door Double Timber Door with viewing Panel Single Glass Aluminium Framed Door Double Glass Aluminium Framed Door Single Glass Door with Header Double Glass door with Header Single Glass Door Double Glass Door Single Glass Sliding Door Double Glass Sliding Door 1.5 Timber Door 1.5 Timber Door with Viewing Panel Single Timber Fire Rated Door Single Metal Fire Rated Door Single Metal Skin Door Double Metal Skin Door Metal Roller Door Metal Hatch

  • Single Timber Door
  • Single Timber Door with viewing Panel
  • Double Timber Door
  • Double Timber Door with viewing Panel
  • Single Glass Aluminium Framed Door
  • Double Glass Aluminium Framed Door
  • Single Glass Door with Header
  • Double Glass door with Header
  • Single Glass Door
  • Double Glass Door
  • Single Glass Sliding Door
  • Double Glass Sliding Door
  • 1.5 Timber Door
  • 1.5 Timber Door with Viewing Panel
  • Single Timber Fire Rated Door
  • Single Metal Fire Rated Door
  • Single Metal Skin Door
  • Double Metal Skin Door
  • Metal Roller Door
  • Metal Hatch

• Reader Installed?

• Model?

  Select Prox Point Mini Prox Pro Prox R10 R40 RK40 RP40 RP15 RPK40 SXF 1050 RX260

  • Prox Point
  • Mini Prox
  • Pro Prox
  • R10
  • R40
  • RK40
  • RP40
  • RP15
  • RPK40
  • SXF 1050
  • RX260

• Working?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Lock?

• Model?

  Select MFE990 TS8000 V Lock Lockwood 3582 FEM3500MD ES6000 ES2000 MIWA Legge 8800 IR M492M IR M492MD EL100 Cabinet lock FEM3500

  • MFE990
  • TS8000 V Lock
  • Lockwood 3582
  • FEM3500MD
  • ES6000
  • ES2000
  • MIWA
  • Legge 8800
  • IR M492M
  • IR M492MD
  • EL100 Cabinet lock
  • FEM3500

• Request To Exit Device

• Input Number

• Type

  Select SPRL1911 PIR Free Egress Mushroom Style

  • SPRL1911
  • PIR
  • Free Egress
  • Mushroom Style

• If model not listed

• Door Open Detect (DOD)

• Input Number

• Type

  Select Mortice Lock Internal V Lock Internal Surface Mounted Surfaced Recessed Roller Shutter Metal ES Micro Switch MIWA Internal

  • Mortice Lock Internal
  • V Lock Internal
  • Surface Mounted
  • Surfaced Recessed
  • Roller Shutter Metal
  • ES Micro Switch
  • MIWA Internal

• If model is not listed

• Emergency Door Release

• Input Number

• Model

  Select WW2200SWEDR

  • WW2200SWEDR

• If model is not listed

• Key Override

• Input Number

• Model

  Select Schlage Key Switch Jaycar SM-1032 Lock Key Cylinder

  • Schlage Key Switch
  • Jaycar SM-1032
  • Lock Key Cylinder

• If model not shown

• Spare Input

• Input Number

• Input Designation

• Model

Cameras

Camera

• Yes

  No

  N/A

Alarms