Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site Information
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Installation Date
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Installation Location
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Camera Number
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Camera Name
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Controller ID
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Comments
Pre-Start Checks
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Site Risk Assessment Completed
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WH&S Management Plan Reviewed and Signed
Camera Details
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Camera
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Camera Model
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Camera Type
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Camera IP Address
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Serial Number
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Software Version
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Baud Rate Set at 4800
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Camera Mounting Location
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Describe Camera Mounting Location
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Post Number
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- N/A
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Bracket Type
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Describe Bracket
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Photos of Camera
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Comments
Encoder Details
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Encoder Type
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Video Resolution
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PTZ Controlled Remotely Through Browser
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Check Cable and Termination
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Comments
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Encoder Model
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Serial Number
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Encoder IP Address
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Video Resolution
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Interface Mode
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PTZ Controlled Remotely Through Browser
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Check Encoder Temperature
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Check Fan for Noise
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Check Cable and Termination
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Comments
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Fibre Transmitters
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Transmitter Model
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Transmitter Serial Number
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Receiver Model
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Receiver Serial Number
Cabinet/Communications Details
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Cabinet Details
Cabinet
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Cabinet Type
- Tyco EC1
- Phillips MKII
- Tyco PSC MKIII
- QTC
- Alpha 16
- Mux Cabinet
- Pole Cabinet
- Other
- N/A
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Top Hat Installed
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Controller Control Module
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Blue Tooth Installed with Shark Fin
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Describe Cabinet Type
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Cabinet ID
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Communications
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Describe Communications Method
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Ethernet Switch
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Describe Switch
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Model Number
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Switch IP Address
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Serial Number
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Ethernet Switch Standard Port Allocations:
Port 1 - Camera
Port 2 - Modem or 3G Units
Port 3 - LCM or TIC
Port 4 - Blue Tooth Processor
Port 5 - Spare
Port 6 - Spare
Port 7 - External Backbone Fibre Connection 1
Port 8 - External Backbone Fibre Connection 2 -
Port 1 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Port 2 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Port 3 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Port 4 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Port 5 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Port 6 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Port 7 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Port 8 Device
- Camera
- Encoder
- Spare
- TIC
- LCM
- Fibre Link
- Other
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Front View of Switch
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Fibre Patch Panel
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Fibre Type
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Describe Fibre Setup
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Photos of FOBOT
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Photos of Cabinet
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CCTV Communication Path
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Comments
Power Supplies
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Camera PSU Model
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Camera PSU Serial Number
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Network Switch PSU Model
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Network Switch PSU Serial Number
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Comments
Cable Types
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Camera Power Cable
- 2C+E 1.5sqmm
- 2C+E 2.5sqmm
- 2C+E 4sqmm
- 2C+E 10sqmm
- 2C+E 16sqmm
- Cat 5
- Cat 6
- SM Fibre
- MM Fibre
- Coaxial RG59
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Video Cable
- 2C+E 1.5sqmm
- 2C+E 2.5sqmm
- 2C+E 4sqmm
- 2C+E 10sqmm
- 2C+E 16sqmm
- Cat 5
- Cat 6
- SM Fibre
- MM Fibre
- Coaxial RG59
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PTZ Control Cable
- 2C+E 1.5sqmm
- 2C+E 2.5sqmm
- 2C+E 4sqmm
- 2C+E 10sqmm
- 2C+E 16sqmm
- Cat 5
- Cat 6
- SM Fibre
- MM Fibre
- Coaxial RG59
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Network Cable
- 2C+E 1.5sqmm
- 2C+E 2.5sqmm
- 2C+E 4sqmm
- 2C+E 10sqmm
- 2C+E 16sqmm
- Cat 5
- Cat 6
- SM Fibre
- MM Fibre
- Coaxial RG59
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Comments
Electrical Testing
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Insulation Test > 1Mohm
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Continuity Test
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Polarity Test
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Comments
Local Checks
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Visual Inspection
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Clean Lens and Housing
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Cycle Camera Power
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Camera Startup Configuration Completed
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Check Cables and Connections
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Brackets and Mounts are Safe
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Local PTZ Control Available
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Cabinet/Tophat Clean and Tidy
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Comments
Remote Checks
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Check Video and PTZ Through DVTEL
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Comments
Documentation Checklist
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Any Changes are Noted on Design Drawings
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Site Diary Completed
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Certificate of Test Completed
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Comments
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Technician Signature
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Supervisor Signature