Job Information
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Job Description Please include as much detail as possible and provide a good insight into the work completed. Remember to include what standards you are working to including health and safety.
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Please detail discussions with customer/client regarding the commission and how you have ensured good customer service. Please also include how you have ensured minimal disruption to the customer / client. (B1, B2, B4)
Risk Assessment
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Please complete the risk assessment for this job. Click the + button below to add a hazard and answer all questions. Please ensure you document all hazards applicable.
Risk Matrix and Hierarchy of Controls
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Risk Matrix Reference:
Hazard
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Description of hazard
- Working at height
- Slips, Trips and Falls
- Dust/Fumes
- Noise/Vibration
- Moving Parts
- Falling Objects
- Manual Handling
- Material Handling
- Tools Handling
- Harmful Substances
- Unshielded Processes
- Other People
- Poor Lighting
- Electricity
- Heat/Fire/Explosion
- Other (State Below)
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Photo of hazard
Risk Rating (Prior to control measures)
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Likelihood
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Severity
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Risk Rating is - 25 = Extreme
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Risk Rating is - 20 = Extreme
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Risk Rating is - 15 = Extreme
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Risk Rating is - 10 = High
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Risk Rating is - 5 = High
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Severity
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Risk Rating is - 20 = Extreme
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Risk Rating is - 16 = Extreme
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Risk Rating is - 12 = High
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Risk Rating is - 8 = High
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Risk Rating is - 4 Moderate
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Severity
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Risk Rating is - 15 = Extreme
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Risk Rating is - 12 = Extreme
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Risk Rating is - 9 = High
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Risk Rating is - 6 = Moderate
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Risk Rating is - 3 = Low
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Severity
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Risk Rating is - 10 Extreme
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Risk Rating is - 8 = High
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Risk Rating is - 6 = Moderate
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Risk Rating is - 4 = Low
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Risk Rating is - 2 = Low
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Severity
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Risk Rating is - 5 = High
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Risk Rating is - 4 = High
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Risk Rating is - 3 = Moderate
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Risk Rating is - 2 = Low
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Risk Rating is - 1 = Low
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Comments/ observations
Risk Rating (After control measures)
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Control Measure to be implemented
- two man working
- Barriers
- Fall arrest system
- Boots
- Masks/Respirator
- Gloves
- Goggles
- Overalls
- Training
- MEWP
- Scissor Lift
- Dust Extraction
- Signage
- Marshall
- Isolation LOTO
- Additional Lighting
- Other (Please add notes)
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Likelihood
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Severity
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Risk Rating is - 25 = Extreme
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Risk Rating is - 20 = Extreme
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Risk Rating is - 15 = Extreme
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Risk Rating is - 10 = High
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Risk Rating is - 5 = High
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Severity
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Risk Rating is - 20 = Extreme
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Risk Rating is - 16 = Extreme
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Risk Rating is - 12 = High
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Risk Rating is - 8 = High
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Risk Rating is - 4 Moderate
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Severity
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Risk Rating is - 15 = Extreme
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Risk Rating is - 12 = Extreme
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Risk Rating is - 9 = High
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Risk Rating is - 6 = Moderate
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Risk Rating is - 3 = Low
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Severity
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Risk Rating is - 10 Extreme
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Risk Rating is - 8 = High
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Risk Rating is - 6 = Moderate
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Risk Rating is - 4 = Low
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Risk Rating is - 2 = Low
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Severity
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Risk Rating is - 5 = High
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Risk Rating is - 4 = High
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Risk Rating is - 3 = Moderate
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Risk Rating is - 2 = Low
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Risk Rating is - 1 = Low
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Comments/ observations
Completion
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Signature
Preparation
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Sources of information utilised to enable commissioning works
- Specification
- Work schedules/programmes
- Manufacturer's instructions
- Layout drawings
- Other (Please add notes)
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Test instruments and accessories required
- Multimeter
- Insulation Resistance Tester
- CCTV Test Monitor
- Voltage Indicators
- Proving Unit
- Fire test poles
- Decibel meter
- Light/lux meter
- Battery tester
- Patch cable/RJ45 tester
- Cable Tracer
- Clamp meter
- PC/Laptop testing/Configuring
- Other (Please add notes)
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Has the equipment been positioned as stated in specification/drawing/manufacturer’s instructions and does it comply with relevant standards/regulations?
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What action should be taken? (B3)
Programming/Configuration
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State how you configured/programmed the equipment to ensure correct operation. Please also provide photographic evidence.
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How can you minimise the cyber security risk to the system (if applicable)
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What should be considered when installing and commissioning alarm transmission equipment (ATE)?
Testing
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What was your process of testing the system, how have you ensured the system is fully operational and is of high quality. (B3)
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Please select discipline
- Intruder
- CCTV
- Access Control
- Fire
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Functional test completed - Intruder
- Walk Test
- Output Test
- Bell Test
- Strobe Test
- Full Arming/Disarming
- Part Arming/Disarming
- Panic Button
- Alarm Condition
- User Reset/Remote Reset
- Tamper
- Mains Fail
- Battery Fail
- Other (Please state below)
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Functional test completed - Fire
- All Automatic Fire detection tested (AFD)
- All Manual Call Points tested (MCP)
- Mains Failure
- Battery Failure
- Open Circuit Fault
- Short Circuit Fault
- Interfaces/Relays etc tested
- Sounders tested (sound pressure db)
- VID's & VAD's (Visual Alarm Devices / Visual Indicating Devices)
- Remote Indicators
- Alarm indicators (PA, Vibration pad) etc
- Panel LED's / Display
- Panel Functions (Evacuate/Reset/Silence)
- Other (Please state below)
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Functional test completed - CCTV
- IR/Light switch (Day/Night switch)
- Recording (Motion,Continuos etc)
- Analytics/Line Cross/Movement detection/ANPR
- Power-failure (Back up supply)
- Linkage actions
- PTZ functionality / Telemetry
- Spot Monitor / Displays
- Video Loss
- Scene Change
- Motorised zoom lenses
- Auto iris lenses
- Screen washer / wiper blades
- Other (Please state below)
- Export footage
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Functional test completed - Access Control
- Correct operation of all locks
- Correct operation of all emergency egress
- Correct operation of all readers/keypads etc
- Anti-passback (if applicable)
- Tested for stand-alone mode (Network failure)
- Tamper
- Output Test
- Alarm Conditions
- Mains Fail
- Battery Fail
- Other (Please add notes)
Readings
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What test equipment has been used?
- Multimeter
- Insulation Resistance Tester
- CCTV Test Monitor
- Voltage Indicators
- Proving Unit
- Fire test poles
- Decibel meter
- Light/lux meter
- Battery tester
- Patch cable/RJ45 tester
- Cable Tracer
- Clamp meter
- PC/Laptop testing/Configuring
- Other (Please add notes)
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Demonstrate how to complete safety checks which must be carried out on meters before use?
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Resistance of conductors
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Voltage readings at required points
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Current readings at required points
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What is the total load of the system in alarm/full load? (Current)
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What is the total load of the system in standby/quiescent? (Current)
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Calculate the system load and battery requirements
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(provide your workings out) - Please refer to 'GUIDANCE DOCUMENT'
Handover & Documentation
Handover & Documentation
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Please upload - Commissioning Paperwork
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Please download paperwork and upload
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Please download and complete
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Please download and complete
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Please download and complete
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Please download and complete
Quality check
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Have all commissioning checks been confirmed by an expert witness?
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Expert Witness
Completed
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Once Complete please select 'Complete inspection' then 'VIEW & EXPORT REPORT' this document can then be downloaded or shared to upload onto OneFile.
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By the act of making this submission I am declaring that this is all my own work and that: • The work has not, in whole or in part, been knowingly submitted elsewhere for assessment • Where the submission includes work from a previous assessment this has been identified • Where materials have been used from other sources it has been properly acknowledged • If this statement is untrue, I acknowledge that an assessment offence has been committed Attention is drawn to the plagiarism, collusion and cheating policies of both the centre and of the awarding body. Proven incidents of plagiarism, collusion or cheating can result in a student being withdrawn from a qualification. I confirm that I have read and understood the above statements on plagiarism and collusion. I confirm that I have not committed plagiarism when completing the work contained in this evidence, nor have I colluded with another student in the preparation and production of this work. I am satisfied with the way the learning activity/Assessment(s) was conducted and with the outcome(s). I agree that the information provided here is an accurate account of what has taken place
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