CASA Security Cameras Checklist

• Conducted on un

  Date

• Prepared by

• Location
  Address

• Please checked the box next to each camera description only if working properly, otherwise please described the problem at the end of this section called issues founded. Jo

• RH Camera, DVR1, Slot 16 (Analog)

• Ramp 1-2

• Oficinas Shared

• Pasillo Oficinas Shared

• Camera 5

• Camera 6

• Camera 7

• Camera 8

• Camera 9

• Camera 10

• Camera 11

• Described issues founded during revisionon cameras

Cameras PTZ inspection Section

• Please checked the box next of each camera description only if working properly, for PTZ cameras make sure valudate X Axis, Y axis and Zoom are fully functional, otherwise plasendescribed the problem at end of this section called issues founded.

• PTZ camera Dome 1

• Y Axis functional

• X Axis functional

• Zoom functional

• PTZ Camera Dome 2

• Y Axis Functional

• X Axis Functional

• Zoom Functional

• PTZ Camera Dome 3

• Y Axis Functional

• X Axis Functional

• Zoom Functional

• Described Issues founded during revision on PTZ Cameras

DVR & NVR Inspection Section

• Please listed each DVR or NVR and described functionality, days of recording and space free for each device

• DVR 1

• 30 Days of recording

• Space in used

• Free space

• NDVR 2

• Networking Connectivity

• 30 Daya of recording

• Space in used

• Free space

• NDVR 3

• Networking connection

• 30 days of recording

• Space in used

• Free space

• Described issues founded during revision on DVR & NVR

Security Cameras Maintenance contract inspection section

• Please described ig security cametas system is under contract andd lusted PO number and expiration fate

• CASA Plant Security Cameras System is under contract

• PO Number

• Expiration Date and Comments

• IT Name Auditor Date

  Sign

• EHS Responsible

  Sign