Club Level

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Main Lift Lobby and Corridor Area

Main Lift Area PIR

• Does the PIR turn on the Main Lift Lobby and corridor area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Lift Area Corridor outside Gym PIR

• Does the PIR turn on the Main Lift Lobby and corridor area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Lift area Corridor by double door PIR

• Does the PIR turn on the Main Lift Lobby and corridor area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Lift Area Corridor By Disabled Lift PIR

• Does the PIR turn on the Main Lift Lobby and corridor area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Lift Area Corridor by Link Walkway Stairs PIR

• Does the PIR turn on the Main Lift Lobby and corridor area lights and Link Walkway Lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Disabled Lift Lobby PIR

• Does the PIR turn on the Disabled Lift Lobby area Lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Gym Area

Gym Centre Keypad

• Does button 1 set all lights in the Gym area to 100%?

  Yes

  No

  N/A

• Button 2 has no function in this area

• Button 3 has no function in this area

• Button 4 has no function in this area

• Does button 5 set all lights in the Gym to 0%?

  Yes

  No

  N/A

• Button 6 has no function in this area

• Button 7 has no function in this area

Gym Entrance Keypad

• Does button 1 set all lights in the Gym area to 100%?

  Yes

  No

  N/A

• Button 2 has no function in this area

• Button 3 has no function in this area

• Button 4 has no function in this area

• Does button 5 set all lights in the Gym to 0%?

  Yes

  No

  N/A

• Button 6 has no function in this area

• Button 7 has no function in this area

Gym Side Keypad

• Does button 1 set all lights in the Gym area to 100%?

  Yes

  No

  N/A

• Button 2 has no function in this area

• Button 3 has no function in this area

• Button 4 has no function in this area

• Does button 5 set all lights in the Gym to 0%?

  Yes

  No

  N/A

• Button 6 has no function in this area

• Button 7 has no function in this area

Gym Front Area PIR

• Does the PIR turn on the Gym area Lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Gym Back Area PIR

• Does the PIR turn on the Gym area Lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Gym Upper Area PIR

• Does the PIR turn on the Gym area Lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Gym Area TV Zone 1

• From the touch panel in the Clubhouse Lift Lobby, select 'TV' from the bottom navigation Bar.
  The page will change to a selection menu for the controlled TV's.

• Select Gym Zone 1 DTV. Can you see the TV channels and hear audio?

  Yes

  No

  N/A

• Can you control the DTV, using CH+, CH- and channel number controls?

  Yes

  No

  N/A

• Do all other available controls work as expected?

  Yes

  No

  N/A

• Select Gym Zone 1 Sky. Can you see the TV channels and hear audio?

  Yes

  No

  N/A

• Can you control the Sky, using CH+, CH- and channel number controls?

  Yes

  No

  N/A

• Do all other available controls work as expected?

  Yes

  No

  N/A

• Select Ceiling Speakers Off. Does the audio from the ceiling speakers in the area stop?

  Yes

  No

  N/A

• Select TV Off. Does the TV turn off? (Note, the audio will still be heard if Sky is selected and the speakers are still on.)

  Yes

  No

  N/A

Gym Area TV Zone 2

• From the touch panel in the Clubhouse Lift Lobby, select 'TV' from the bottom navigation Bar.
  The page will change to a selection menu for the controlled TV's.

• Select Gym Zone 2 DTV. Can you see the TV channels and hear audio?

  Yes

  No

  N/A

• Can you control the DTV, using CH+, CH- and channel number controls?

  Yes

  No

  N/A

• Do all other available controls work as expected?

  Yes

  No

  N/A

• Select Gym Zone 2 Sky. Can you see the TV channels and hear audio?

  Yes

  No

  N/A

• Can you control the Sky, using CH+, CH- and channel number controls?

  Yes

  No

  N/A

• Do all other available controls work as expected?

  Yes

  No

  N/A

• Select Ceiling Speakers Off. Does the audio from the ceiling speakers in the area stop?

  Yes

  No

  N/A

• Select TV Off. Does the TV turn off? (Note, the audio will still be heard if Sky is selected and the speakers are still on.)

  Yes

  No

  N/A

Main Club Area

Club Entrance Keypad

• Does button 1 toggle all lights in the Club area between 0% and 100%?

  Yes

  No

  N/A

• Does button 2 toggle the Link Walkway lights nearest the Club between 0% and 100%?

  Yes

  No

  N/A

• Does button 3 toggle All Terrace lighting between 0% and 100%?

  Yes

  No

  N/A

• Does button 4 toggle the Pool Table lights between 0% and 100%?

  Yes

  No

  N/A

• Does button 5 set all Club Lighting (including Terrace) to 0%?

  Yes

  No

  N/A

• Does button 6 Dim the last selected area (if dimmable)?

  Yes

  No

  N/A

• Does button 7 Raise the last selected area (if dimmable)?

  Yes

  No

  N/A

Screening Room Entrance Keypad

• Does button 1 toggle all lights in the Screening Room between 0% and 100%?

  Yes

  No

  N/A

• Does button 2 toggle all main spotlights in the Screening Room between 0% and 100%?

  Yes

  No

  N/A

• Does button 3 toggle all coffer lights in the Screening Room between 0% and 100%?

  Yes

  No

  N/A

• Does button 4 toggle all corner accent lights in the Screening Room between 0% and 100%?

  Yes

  No

  N/A

• Does button 5 select a lighting scene for low lighting levels?

  Yes

  No

  N/A

• Does button 6 lower the last selected area/circuit if dimmable?

  Yes

  No

  N/A

• Does button 7 raise the last selected area/circuit if dimmable?

  Yes

  No

  N/A

Meeting Room Hallway Keypad

• Does button 1 toggle all lights in the Meeting Room Hallway area between 0% and 100%?

  Yes

  No

  N/A

• Does button 2 toggle the Meeting Room Hallway centre downlights between 0% and 100%?

  Yes

  No

  N/A

• Does button 3 toggle the Meeting Room Hallway Alcove lights between 0% and 100%?

  Yes

  No

  N/A

• Does button 4 toggle the Bar Area lights between 0% and 100%?

  Yes

  No

  N/A

• Does button 5 toggle all Club area Lighting between 100% and 0%?

  Yes

  No

  N/A

• Does button 6 Dim the last selected area (if dimmable)?

  Yes

  No

  N/A

• Does button 7 Raise the last selected area (if dimmable)?

  Yes

  No

  N/A

Large Meeting Room Entrance Keypad

• Does button 1 toggle all lights in the Large Meeting Room area between 0% and 100%?

  Yes

  No

  N/A

• Does button 2 toggle the Large Meeting Room Coffer lights between 0% and 100%?

  Yes

  No

  N/A

• Does button 3 toggle the Large Meeting Room centre downlights between 0% and 100%?

  Yes

  No

  N/A

• Does button 4 toggle the Large Meeting Room Outer downlights between 0% and 100%?

  Yes

  No

  N/A

• Does button 5 set all the Large Meeting Room lights to 60%?

  Yes

  No

  N/A

• Does button 6 Dim the last selected area (if dimmable)?

  Yes

  No

  N/A

• Does button 7 Raise the last selected area (if dimmable)?

  Yes

  No

  N/A

Large Meeting Room TV

• Using the TV Remote, select Digital TV - can you see the TV channels?

  Yes

  No

  N/A

• Connect a PC using the monitor and audio cables provided in the table.

• Using the TV Remote, select PC input - Can you see the computer and hear audio?

  Yes

  No

  N/A

• Connect an HDMI source to the HDMI cable provided in the table.

• Using the TV Remote, select HDMI input - Can you see the source displayed correctly and hear audio?

  Yes

  No

  N/A

Small Meeting Room Entrance Keypad

• Does button 1 toggle all lights in the Small Meeting Room between 0% and 100%?

  Yes

  No

  N/A

• Does button 2 set the Small Meeting Room lights to 80%?

  Yes

  No

  N/A

• Does button 3 set the Small Meeting Room lights to 60%?

  Yes

  No

  N/A

• Does button 4 set the Small Meeting Room lights to 40%?

  Yes

  No

  N/A

• Does button 5 set the Small Meeting Room lights to 0%?

  Yes

  No

  N/A

• Does button 6 Dim the last selected area (if dimmable)?

  Yes

  No

  N/A

• Does button 7 Raise the last selected area (if dimmable)?

  Yes

  No

  N/A

Small Meeting Room TV

• Using the TV Remote, select Digital TV - can you see the TV channels?

  Yes

  No

  N/A

• Connect a PC using the monitor and audio cables provided in the table.

• Using the TV Remote, select PC input - Can you see the computer and hear audio?

  Yes

  No

  N/A

• Connect an HDMI source to the HDMI cable provided in the table.

• Using the TV Remote, select HDMI input - Can you see the source displayed correctly and hear audio?

  Yes

  No

  N/A

Club Entrance/Exit PIR

• Does the PIR turn on the Link Bridge and Main Lift Lobby area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Club Lift Lobby PIR

• Does the PIR turn on the Club Lift Lobby area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 8 minutes when there is no movement?

  Yes

  No

  N/A

WC Lobby PIR

• Does the PIR turn on the WC Lobby area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 1 minute when there is no movement?

  Yes

  No

  N/A

Male WC PIR

• Does the PIR turn on the Male WC area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Female WC PIR

• Does the PIR turn on the Female WC area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Screening Room Lobby PIR

• Does the PIR turn on the Screening Room Lobby area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Back of House Lobby PIR

• Does the PIR turn on the Back of House Lobby area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 2 minutes when there is no movement?

  Yes

  No

  N/A

Disabled WC PIR

• Does the PIR turn on the Disabled WC area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 10 minutes when there is no movement?

  Yes

  No

  N/A

Back Stairs Lobby PIR

• Does the PIR turn on the Back Stairs Lobby area lights to 100%?

  Yes

  No

  N/A

• Do the lights turn off again after 2 minutes when there is no movement?

  Yes

  No

  N/A

Pool Area TV

• From the touch panel in the Clubhouse Lift Lobby, select 'TV' from the bottom navigation Bar.
  The page will change to a selection menu for the controlled TV's.

• Select Pool Area DTV. Can you see the TV channels and hear audio?

  Yes

  No

  N/A

• Can you control the DTV, using CH+, CH- and channel number controls?

  Yes

  No

  N/A

• Do all other available controls work as expected?

  Yes

  No

  N/A

• Select Pool Area Sky. Can you see the TV channels and hear audio?

  Yes

  No

  N/A

• Can you control the Sky, using CH+, CH- and channel number controls?

  Yes

  No

  N/A

• Do all other available controls work as expected?

  Yes

  No

  N/A

• Select Ceiling Speakers Off. Does the audio from the ceiling speakers in the area stop?

  Yes

  No

  N/A

• Select TV Off. Does the TV turn off? (Note, the audio will still be heard if Sky is selected and the speakers are still on.)

  Yes

  No

  N/A

Screening Room MTX3 Remote

• If the screen on the remote is off, press any button to 'wake up' the remote

• Touch the Lights button on the screen. This will take you to the lighting control page.

• Do all the lighting controls work as expected.

  Yes

  No

  N/A

• Push the 'Home' button to return to the home page, then select 'Sky HD' by touching the button on screen. This will activate the system and take you to the Sky controls page.

• Did the Projector turn on?

  Yes

  No

  N/A

• Can you see the Sky channel displayed on screen?

  Yes

  No

  N/A

• Can you hear Audio from the speakers?

  Yes

  No

  N/A

• Can you control the volume using the Volume up and down buttons and mute/unmute the system using the Mute button?

  Yes

  No

  N/A

• Can you control the Sky as expected?

  Yes

  No

  N/A

• Push the 'Home' button to return to the home page, then select 'Bluray' by touching the button on screen. This will take you to the Bluray controls page.
  Place a Bluray or DVD disc in the player located in the AV rack.

• Can you see the Bluray menu displayed on screen?

  Yes

  No

  N/A

• Can you control the Bluray as expected?

  Yes

  No

  N/A

• Can you hear Audio from the speakers?

  Yes

  No

  N/A

• Push the 'Home' button to return to the home page, then select 'System Off' by touching the button on screen. This will take you to the confirmation page. Press 'Confirm'. The system will now shut down, displaying a progress bar on the screen of the remote.

• Did the projector turn off an the mirror flap retract to the ceiling?

  Yes

  No

  N/A

• Did the audio turn off?

  Yes

  No

  N/A

Audio Control - All areas

Source Control

• From the touch panel in the Clubhouse Lift Lobby, select 'Music Selection' from the bottom navigation Bar.
  The page will change to a selection menu for Music Selection to areas with speakers.

• Place an iPod or iPhone (3G, 3GS, 4 or 4S only - NOT iPhone 5) into the cradle in the AV rack.
  Select 'iPod' from the sources menu at the bottom of the page.

• Does the system see that the device is present?

  Yes

  No

  N/A

• Can you control the device as expected?

  Yes

  No

  N/A

• Select 'DAB' from the sources menu at the bottom of the page.

• Can you select Presets?

  Yes

  No

  N/A

• Can you manually select other stations using the Frequency+/- and DAB/FM/AM buttons?

  Yes

  No

  N/A

• Select 'Sky - Pool' from the sources menu at the bottom of the page.

• Can you control this Sky box as expected?

  Yes

  No

  N/A

• Select 'Sky - Gym 1' from the sources menu at the bottom of the page.

• Can you control this Sky box as expected?

  Yes

  No

  N/A

• Select 'Sky - Gym 2' from the sources menu at the bottom of the page.

• Can you control this Sky box as expected?

  Yes

  No

  N/A

Audio Selection

• From the touch panel in the Clubhouse Lift Lobby, select 'Music Selection' from the bottom navigation Bar.
  The page will change to a selection menu for Music Selection to areas with speakers.

• Select each area in turn, switching between all available sources.

• Can Audio be heard in the Large Meeting Room from every source?

  Yes

  No

  N/A

• Can Audio be heard in the Club Lounge Area from every source?

  Yes

  No

  N/A

• Can Audio be heard in the Club Bar Area from every source?

  Yes

  No

  N/A

• Can Audio be heard in the Pool Room Area from every source?

  Yes

  No

  N/A

• If the TV Screen is on in the Pool Room Area, does it turn off by pressing 'Screen Off'?

  Yes

  No

  N/A

• Can Audio be heard in the Gym zone 1 Area from every source?

  Yes

  No

  N/A

• If the TV Screen is on in the Gym Zone 1 Area, does it turn off by pressing 'Screen Off'?

  Yes

  No

  N/A

• Can Audio be heard in the Gym Zone 2 Area from every source?

  Yes

  No

  N/A

• If the TV Screen is on in the Gym Zone 2 Area, does it turn off by pressing 'Screen Off'?

  Yes

  No

  N/A

Volume Control

• From the touch panel in the Clubhouse Lift Lobby, select 'Music Selection' from the bottom navigation Bar.
  The page will change to a selection menu for Music Selection to areas with speakers.
  Select a source for each area that you wish to test.

• Select 'Volume Control' from the bottom navigation Bar.
  The page will change to a selection menu for Volume control to areas with speakers.

• Can you control Volume up, down and mute in the Large Meeting Room?

  Yes

  No

  N/A

• Can you control Volume up, down and mute in the Club Lounge Area?

  Yes

  No

  N/A

• Can you control Volume up, down and mute in the Club Bar Area?

  Yes

  No

  N/A

• Can you control Volume up, down and mute in the Pool Room Area?

  Yes

  No

  N/A

• Can you control Volume up, down and mute in the Gym Zone 1 Area?

  Yes

  No

  N/A

• Can you control Volume up, down and mute in the Gym Zone 2 Area?

  Yes

  No

  N/A

AV Off

• Select 'AV Off' from the bottom navigation Bar by holding the button for a minimum of 3 seconds (this is to prevent accidental operation).
  The page will change after a brief delay to the Home Page, and all AV should now be off.

• Do all speaker zones turn off (Large Meeting Room, Club Lounge, Club Bar area, Pool Room, Gym zone 1 and 2)?

  Yes

  No

  N/A

• Do all controlled TV's turn off (Pool Room, Gym Zone 1 and 2)?

  Yes

  No

  N/A

Further action required

• If any further action is required in any area, please list it here.

Complete and tested

• Signed by Smartcomm

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• Signed by Core Group

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• Signed by Dome

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