Information

  • Document No.

  • Audit Title

  • Client / Vendor name

  • Site Name

  • Site ID

  • Conducted on

  • Prepared by

  • Location
  • Personnel on site

Cabinet

  • Cabinet Location

  • What size is the cabinet?

  • Is the Ups fitted in the cabinet?

  • Is the Aircon fitted onto the cabinet?

  • Is the Keypad fitted onto the cabinet?

  • Have the mag locks been wired correctly?

  • Is the environmental unit fitted in the cabinet?

  • Are there power available inside the cabinet?

  • Is the earth connected inside the cabinet?

  • Are their any WAN equipment installed?

  • Please provide photos of cabinet installation

Ups

  • What Brand Ups is installed?

  • What communications card have been supplied with the UPS?

  • Have the communications card been configured?

  • Is power coming from Environmental unit connected to UPS?

  • Is power feeding from UPS unit connected to Environmental unit?

Air conditioner

  • What brand Aircon is installed?

  • Have the Alarm contact on the Aircon been connected to the Enviromental unit?

  • On what 3point socket is the Aircon power supply connected?

  • Does the Aircon switch off after 2min when doors are open?

  • Does the Aircon turn on again when doors are closed?

  • What temperature is the Aircon set to?

  • Have the drip tray been fitted?

Keypad

  • Does the keypad open the doors?

  • Have the default code been changed?

Environmental Unit

  • Sita Web Nr

  • Have an IP address been allocated?

  • Was the IP static or DHCP allocated?

  • What is the IP address?

  • What is the subnet mask?

  • What is the Gateway address?

  • Are the temperature sensors connected to the unit

  • What temperature is Top Temp?

  • What temperature is Bottom Temp?

  • Is the water level sensor connected to Environmental unit?

  • What color is the Water level alarm showing?

  • What color is the Aircon Alarm showing?

  • What color is the Aircon ON/OFF showing?

  • What color is the Switchable PDU showing when the equipment is receiving power?

  • Are the RS485 Ups cable connected?

  • What percentage is the battery level on the UPS section showing?

  • What is the Incoming Mains Voltage showing?

  • Are there any of the alarms on or UPS status not normal?

  • Is the motorized circuit breaker in the on position?

  • What color is the light on the motorized circuit breaker?

  • When you trip this breaker does it Automatically reset itself?

  • Is the Earth Connection connected to the cabinets earth bar?

  • What color is the earth connection showing?

  • Does the remote door control switch the keypad?

  • Is the device connected to the WAN equipment?

  • Is the switch providing communication for the environmental units through the WAN connected to which PDU bank?

  • Can the device be "PINGED" remotely?

Sign-off

  • Busicor Comments

  • Photos for comments

  • Signature Busicor Representative

  • Client / Vendor comments

  • Signature Client/ Vendor Representative

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