Black Box Group Access Control Checklist (NCP 109.3) (INS)

• Site conducted

  Select

• Inspection Report Number

• Points Total
  Address

• NSI Grade (A_E)

  Yes

  No

  N/A

• Name and Address of Installation

  Yes

  No

  N/A

Documentation

• A1-A3, A5 - Risk Assessment

  Yes

  No

  N/A

• A4 - Required methods to release access points in the event of emergency.

  Yes

  No

  N/A

• A6 - Updates & firmware

  Yes

  No

  N/A

• A7 - Customer permission

  Yes

  No

  N/A

• A8 - External device updates

  Yes

  No

  N/A

• A9 - Retaining details

  Yes

  No

  N/A

• A10 - Logbooks / Records

  Yes

  No

  N/A

• A11 - DPA & GDPR

  Yes

  No

  N/A

• A12 - NSI Certificate

  Yes

  No

  N/A

• A13 - Remote management

  Yes

  No

  N/A

• A14 - System design proposal

  Yes

  No

  N/A

• A15 - Maintenance contract

  Yes

  No

  N/A

• A16 - As-fitted documentation

  Yes

  No

  N/A

Handover & Training

• B1-B3 - Rating & Protection

  Yes

  No

  N/A

Equipment Selection

• C1 - System components

  Yes

  No

  N/A

• C2 - Control equipment

  Yes

  No

  N/A

• C3 - Physical strength

  Yes

  No

  N/A

• C4 - Release times

  Yes

  No

  N/A

• C5 - Class level

  Yes

  No

  N/A

Safety Requirements

• D1 - Means of release BS7273-4

  Yes

  No

  N/A

• D2 - Building/Fire safety regulations

  Yes

  No

  N/A

• D3 - Safe egress

  Yes

  No

  N/A

• D4 - Override trigger

  Yes

  No

  N/A

• D5 - Equipment housing labels

  Yes

  No

  N/A

• D6 - Fire door evidence guidance

  Yes

  No

  N/A

• D7 - Cable 'Critical Signal Path' BS7273-4

  Yes

  No

  N/A

Security Requirements

• E1-E3 - Access points

  Yes

  No

  N/A

• E4 - Control equipment secure location

  Yes

  No

  N/A

• E5 - Control equipment tamper

  Yes

  No

  N/A

• E6 - Access point configuration visible externally

  Yes

  No

  N/A

• E7-E8 - Access permissions

  Yes

  No

  N/A

• E9 - Token authorisation

  Yes

  No

  N/A

• E10 - Class 2^ Open/Closed Detection

  Yes

  No

  N/A

• E11 - Class ^4 comms not monitored

  Yes

  No

  N/A

• E12 - Class 2^ access point no tool required

  Yes

  No

  N/A

• E13 - Biometric adjustments

  Yes

  No

  N/A

• E14 - Additional PSU security

  Yes

  No

  N/A

• E15 - Network security

  Yes

  No

  N/A

• E16 - Unused user accounts

  Yes

  No

  N/A

• E17 - RFID reads the chip S/N

  Yes

  No

  N/A

• E18 - Access control power recovery

  Yes

  No

  N/A

• E19 - Access point security on comms failure/Restoral

  Yes

  No

  N/A

• E20 - Failure of comms prevents access point operation

  Yes

  No

  N/A

Environmental Protection

• F1-F4 - Equipment housing & environmental

  Yes

  No

  N/A

Cable Installation

• G1 - supporting electrical loads

  Yes

  No

  N/A

• G2 - Mechanical protection

  Yes

  No

  N/A

• G3 - Extra low voltage cable joints

  Yes

  No

  N/A

• G4 - Extra low voltage cable segregation

  Yes

  No

  N/A

• G5 - Wiring not adequately supported

  Yes

  No

  N/A

• G6 - Data cable electrical load & transmission rate

  Yes

  No

  N/A

• G7 - UTP test results

  Yes

  No

  N/A

• G8 - Data cable levelling

  Yes

  No

  N/A

• G9 - ELV/LV cables are sufficient

  Yes

  No

  N/A

Reader Functions & Indications

• H1 - Access granted/denied indication at AP

  Yes

  No

  N/A

• H2 - Central indications & annunciations

  Yes

  No

  N/A

• H3 - Visual / Audiable indications are distinguishable

  Yes

  No

  N/A

Access Point Hardware

• J1 - Access point hardware performance & functionality

  Yes

  No

  N/A

• J2 - Manual release control distinguishable

  Yes

  No

  N/A

• J3 - Closing devices

  Yes

  No

  N/A

• J4 - Access point mounting

  Yes

  No

  N/A

• J5-J6 - Access point location

  Yes

  No

  N/A

Power Supplies

• K1 - PSU load

  Yes

  No

  N/A

• K2 - Manufacturer recommendations

  Yes

  No

  N/A

• K3 - PSU location

  Yes

  No

  N/A

• K4 - PSU supply spur

  Yes

  No

  N/A

• K5 - Power cable segregation

  Yes

  No

  N/A

• K6 - UPS capacity

  Yes

  No

  N/A

Maintenance

• L1 - Company compatability

  Yes

  No

  N/A

• L2 - Tools & equipment

  Yes

  No

  N/A

• L3-L6 - Evidence & history of maintenance

  Yes

  No

  N/A

• L7 - Maintenance facility

  Yes

  No

  N/A

• L8-L10 - Records

  Yes

  No

  N/A

Closing

• If part of the installation has not been checked, please give an explanation in the space below.

• Engineer Signature

  Sign

• Date

  Date

• Auditor Signature

  Sign

• Date

  Date
• Location
  Address