Information
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Document No.
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Audit Title
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Client / Vendor name
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Site Name
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Site ID
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Conducted on
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Prepared by
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Location
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Personnel on site
Cabinet
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Cabinet Location
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What size is the cabinet?
- 43U
- 24U
- 15U
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Is the Ups fitted in the cabinet?
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Is the Aircon fitted onto the cabinet?
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Is the Keypad fitted onto the cabinet?
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Have the mag locks been wired correctly?
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Is the environmental unit fitted in the cabinet?
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Are there power available inside the cabinet?
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Is the earth connected inside the cabinet?
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Are their any WAN equipment installed?
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Please provide photos of cabinet installation
Ups
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What Brand Ups is installed?
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What communications card have been supplied with the UPS?
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Have the communications card been configured?
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Is power coming from Environmental unit connected to UPS?
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Is power feeding from UPS unit connected to Environmental unit?
Air conditioner
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What brand Aircon is installed?
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Have the Alarm contact on the Aircon been connected to the Enviromental unit?
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On what 3point socket is the Aircon power supply connected?
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Does the Aircon switch off after 2min when doors are open?
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Does the Aircon turn on again when doors are closed?
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What temperature is the Aircon set to?
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Have the drip tray been fitted?
Keypad
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Does the keypad open the doors?
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Have the default code been changed?
Environmental Unit
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Sita Web Nr
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Have an IP address been allocated?
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Was the IP static or DHCP allocated?
- Static
- DHCP
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What is the IP address?
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What is the subnet mask?
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What is the Gateway address?
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Are the temperature sensors connected to the unit
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What temperature is Top Temp?
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What temperature is Bottom Temp?
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Is the water level sensor connected to Environmental unit?
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What color is the Water level alarm showing?
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What color is the Aircon Alarm showing?
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What color is the Aircon ON/OFF showing?
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What color is the Switchable PDU showing when the equipment is receiving power?
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Are the RS485 Ups cable connected?
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What percentage is the battery level on the UPS section showing?
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What is the Incoming Mains Voltage showing?
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Are there any of the alarms on or UPS status not normal?
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Is the motorized circuit breaker in the on position?
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What color is the light on the motorized circuit breaker?
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When you trip this breaker does it Automatically reset itself?
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Is the Earth Connection connected to the cabinets earth bar?
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What color is the earth connection showing?
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Does the remote door control switch the keypad?
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Is the device connected to the WAN equipment?
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Is the switch providing communication for the environmental units through the WAN connected to which PDU bank?
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Can the device be "PINGED" remotely?
Sign-off
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Busicor Comments
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Photos for comments
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Signature Busicor Representative
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Client / Vendor comments
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Signature Client/ Vendor Representative