Title Page
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Document No.
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Audit Title
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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
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Site Name
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Physical Site Location
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Picture of site entrance
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Date of Inspection
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Site contacts
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Individuals Present
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Additional Notes
Upgrade Details
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What type of upgrade is being performed?
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Has the Hexapod camera mounting plate been placed in the correct positions and clear of obstacles?
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Picture of mounting plate, or plate location above ceiling.
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Distance from the plate to the inside edge of the ceiling tile
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Is there adequate wall raceway to accommodate the control box?
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Picture of wall duct.
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Are PSS and PSS Base Hexapod ready?
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Has the installation manager been informed of additional work required?
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Is there a 1 1/4" conduit running from the wall raceway to the Hexapod camera locations?
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Is there adequate space for the Hexapod PC?
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Is the space at the control desk for the Hexapod monitor and keyboard?
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Is a functional network available?
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Does it have Internet access?
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When will it be operational
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Is the site using a computer closet?
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Is there adequate space for the TCS
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Is there adequate air flow and is it vented
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Does the site plan on building one
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Is there enough room for the TCS.
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Has the site received drawings or information about the TCS cabinet requirements? (Air flow, electrical, network, etc.)
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Has the Hexapod camera mounting plate been placed in the correct positions and clear of obstacles?
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Picture of mounting plate, or plate location above ceiling.
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Distance from the plate to the inside edge of the ceiling tile
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Is there adequate wall raceway to accommodate the control box?
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Picture of wall duct.
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Are PSS and PSS base Hexapod ready?
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Has the installation manager been informed of additional work required?
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Is there a 1 1/4" conduit running from the wall raceway to the Hexapod camera locations?
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What color or the enable connection (PL801L) inside the EIM?
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Cable will need to be ordered for these older style EIM cabinets. The cable part number is 03-011-0014. Notify Project Management and the Associate Project Manager.
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No further action needs to be taken, standard cable 03-011-1007 will be sent.
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Is there adequate space for the Hexapod PC?
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Is the space at the control desk for the Hexapod monitor and keyboard?
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Is Storage Available for equipment delivery?
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Is the pathway clear, and on the same level?
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Is the room ready, clean and clear?
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Is there 46" of clearance along the path and doorways?
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Have arrangements been made for trash bins to be available?
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Are cable ducts accessible?
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Picture of cable pull boxes.
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Is there a spare (empty conduit run for the cables and is there a pull string present?
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Is a functional network available?
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Does it have Internet access?
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When will it be operational
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Is the site using a computer closet?
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Is there adequate space for the TCS
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Is there adequate air flow and is it vented
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Does the site plan on building one
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Is there enough room for the TCS.
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Has the site received the basic for site info to get closet dimensions
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Site Coordinator conducting evaluation
Summery
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Final site evaluation notes:
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Pictures of vault
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Pictures of control area
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Pictures of path and obstacles
