Audit

Site Name

Physical Site Location
Picture of site entrance
Date of Inspection

Site contacts

Individuals Present

Additional Notes

Upgrade Details

What type of upgrade is being performed?

Has the Hexapod camera mounting plate been placed in the correct positions and clear of obstacles?

Picture of mounting plate, or plate location above ceiling.

Distance from the plate to the inside edge of the ceiling tile

Is there adequate wall raceway to accommodate the control box?

Picture of wall duct.

Are PSS and PSS Base Hexapod ready?

Has the installation manager been informed of additional work required?

Is there a 1 1/4" conduit running from the wall raceway to the Hexapod camera locations?

Is there adequate space for the Hexapod PC?

Is the space at the control desk for the Hexapod monitor and keyboard?

Is a functional network available?

Does it have Internet access?

When will it be operational

Is the site using a computer closet?

Is there adequate space for the TCS

Is there adequate air flow and is it vented

Does the site plan on building one

Is there enough room for the TCS.

Has the site received drawings or information about the TCS cabinet requirements? (Air flow, electrical, network, etc.)

Has the Hexapod camera mounting plate been placed in the correct positions and clear of obstacles?

Picture of mounting plate, or plate location above ceiling.

Distance from the plate to the inside edge of the ceiling tile

Is there adequate wall raceway to accommodate the control box?

Picture of wall duct.

Are PSS and PSS base Hexapod ready?

Has the installation manager been informed of additional work required?

Is there a 1 1/4" conduit running from the wall raceway to the Hexapod camera locations?

What color or the enable connection (PL801L) inside the EIM?

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.

No further action needs to be taken, standard cable 03-011-1007 will be sent.

Is there adequate space for the Hexapod PC?

Is the space at the control desk for the Hexapod monitor and keyboard?

Is Storage Available for equipment delivery?

Is the pathway clear, and on the same level?

Is the room ready, clean and clear?

Is there 46" of clearance along the path and doorways?

Have arrangements been made for trash bins to be available?

Are cable ducts accessible?

Picture of cable pull boxes.

Is there a spare (empty conduit run for the cables and is there a pull string present?

Is a functional network available?

Does it have Internet access?

When will it be operational

Is the site using a computer closet?

Is there adequate space for the TCS

Is there adequate air flow and is it vented

Does the site plan on building one

Is there enough room for the TCS.

Has the site received the basic for site info to get closet dimensions

Site Coordinator conducting evaluation

Summery

Final site evaluation notes:

Pictures of vault
Pictures of control area
Pictures of path and obstacles
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.