CER Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Room

Cleanliness

• Is the CER clean?

  Yes

  No

  N/A

• Please Add photo to demonstrate general condition of room

  Media

• Does cleanliness of room result in health and safety risk or risk to asset performance?

  Safe

  At Risk

  N/A

Water seepage / damp

• Is there any water seepage or dampness?

  Yes

  No

  N/A

• Please add photograph of water seepage / dampness

  Media

• Do any water pipes or ductwork pass through the room?

  Yes

  No

  N/A

• Please add photo of water pipes or ducting

  Media

Ventilation and air handling

• Air Conditioning Unit working?

  Yes

  No

  N/A

Room temperature

• Is room the correct temperature?

  compliant

  over-heating

Lighting

• Is the lighting in CER working?

  Yes

  No

  N/A

• Are lighting levels in accordance with standard and providing safe level of illuminations?

  Safe

  At Risk

  N/A

Telephone

• Is there a telephone in the room?

  Yes

  No

  N/A

• Is the telephone working satisfactorily?

  Yes

  No

  N/A

PA Equipment

• PA Equipment is clean?

  Yes

  No

  N/A

• Please add photo to demonstrate cleanliness of PA Equipment

  Media

• Is equipment safe?

  Safe

  At Risk

  N/A

Earth Bonding to PA Cabinets

• Earth bonding is secure?

  Yes

  No

  N/A

• Add photo of earth bonding

  Media

Rack Security

• Is Comms Rack working satisfactorily?

  Yes

  No

  N/A

• Is rack secure (eg, is cabinet locked, being pulled by cabling?)

  Yes

  No

  N/A

PA Inspection

Comms Rack

• Is Comms Rack clean?

  Yes

  No

  N/A

Cables and wiring

• Are all cables and wires secure and in good condition?

  Yes

  No

  N/A

Speakers

• Are speakers clean?

  Yes

  No

  N/A

• Are speakers securely fixed?

  Yes

  No

  N/A

Batteries / Chargers

• Are batteries / chargers working satisfactorily?

  Yes

  No

  N/A

Fire Stopping/ compartmentation

• Are all penetrations through walls, floors and ceilings correctly fire stopped?

  Yes

  No

  N/A

Log Book

• Is the Log Book in the room and up to date?

  Yes

  No

  N/A

Fire Extinguisher

• Is the correct fire extinguisher in the room?

  Yes

  No

  N/A

• Has the fire extinguisher been tested within the last 12 months?

  Yes

  No

  N/A

• Please scan barcode on fire extinguisher

• Please add a photograph of the fire extinguisher

  Media

Raised Flooring

• Does the room have raised floorings?

  Yes

  No

  N/A

• Is the void under raised flooring clean and free of debris/ dust build up?

  Yes

  No

  N/A