Engineer Technical Audit Report CCTV

• Document No. SF_GEN_101_Engineer Technical Audit Report - CCTV

• Engineer Technical Audit - CCTV

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Engineer Name

Technical Audit

• Details of Job(s) to be audited
  
  Audit to include:
  
  : Measure of Technical performance
  : Compliance Against Standards
  : Competence in relevant tasks
  : Further training requirements

• Type of work to be audited?

• Installation

• Maintenance

• Job Number
  

• Description of works being audited.

Legislative Compliance, Health and Safety and Environmental Audit

• Does Engineer have all required PPE and understand how to use the equipment?

  Yes

  No

  N/A

• Has all electrical portable appliances in use by Engineer been tested as required?

  Yes

  No

  N/A

• Are all ladders and steps in good working on order and showing the appropriate tagging system?

  Yes

  No

  N/A

• Is the Engineer being audited aware of how to report hazards on site?

  Yes

  No

  N/A

• Are Risk Assessments/Method Statements available and have they been read and understood?

  Yes

  No

  N/A

• Where required, has a manual handling assessment been carried it?

  Yes

  No

  N/A

• Has waste management on site been dealt with appropriately?

  Yes

  No

  N/A

• Has work area been kept and left tidy?

  Yes

  No

  N/A

• Has waste been disposed of properly?

  Yes

  No

  N/A

• Please provide further relevant information below.

Technical Checklist

• Did the engineer check that the installation was completed in strict accordance with the agreed spec/amendments and is an acceptable standard of workmanship?

  Yes

  No

  N/A

• Did the engineer check to ensure that the installation complied with the applicable Code of Practice for CCTV and BS EN 50132-7 and all other relevant requirements have been met.

  Yes

  No

  N/A

• Did the engineer check all wiring is correctly terminated and all mains connections have been checked for continuity and earthing compliance with current IEE regulations?

  Yes

  No

  N/A

• Is there a fully completed record of operational checks? Review the record.

  Yes

  No

  N/A

• Has the engineer checked supply voltage is correct to all appropriate parts of system.

  Yes

  No

  N/A

• Has the engineer checked the operation of all monitoring, switching, multiplexing and recording equipment is satisfactory?

  Yes

  No

  N/A

• Has the engineer checked alarm interfaces are working correctly (movement detectors, fence alarms etc)?

  Yes

  No

  N/A

• Have all appropriate notices been provided?

  Yes

  No

  N/A

• Has the engineer checked that all indicator lamps are working correctly?

  Yes

  No

  N/A

• Has the engineer checked that the system continues to operate correctly when mains power is disconnected (if standby power supply is specified)?

  Yes

  No

  N/A

• Has the engineer checked for correct alignment of beam interruption detectors for triggering the CCTV system?

  Yes

  No

  N/A

• Has the engineer checked that camera type and lens type is correct for each position?

  Yes

  No

  N/A

• Has the engineer checked the correct operation of all monitoring of all automatic and/or remotely controlled camera functions such as PTZ focus, iris, wiper, lamps?

  Yes

  No

  N/A

• Have correct Pan and Tilt limits been checked?

  Yes

  No

  N/A

• Was a check carried out to verify that camera movement and field(s) of view seen through the appropriate monitor(s) is correct and free from obstruction?

  Yes

  No

  N/A

• Did the engineer check the operation of electronic irises and focus satisfactory under the range of indicated light levels?

  Yes

  No

  N/A

• Has the engineer checked satisfactory operation of supplementary lighting?

  Yes

  No

  N/A

• Has the engineer ensured that warning labels are in place in respect of possible sudden movement of camera positioning equipment?

  Yes

  No

  N/A

Non Conformance/Observations or Opportunity for Improvement

• Has the Engineer Audit been carried out without identifying any Non Conformances? Please provide details below of any.

  Yes

  No

  N/A

• Has the audit been carried out without identifying any Business process or procedure Non Conformance? Please provide details below of any.

  Yes

  No

  N/A

• Has the audit been carried out without identifying any other issues? Please provide details below of any.

  Yes

  No

  N/A

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