Title Page
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Document No.
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Audit title
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Conducted on
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Officers Name
Haymarket CCTV Checks
DVR 1 - Cameras 1-16
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Camera 1
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 2
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 3
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 4
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 5
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 6
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 7
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 8
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 9
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 10
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 11
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 12
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 13
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 14
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 15
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 16
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
DVR 2
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Camera 17
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 18
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 19
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 20
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 21
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 22
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 23
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 24
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 25
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 26
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 26
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 27
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 28
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 29
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 30
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 31
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
DVR 3
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Camera 32
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 33
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 34
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 35
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 36
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 37
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 38
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 39
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 40
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 41
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 42
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 43
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 44
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
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Camera 45
- PAN
- PAN - Fault
- Tilt
- Tilt - Fault
- Zoom
- Zoom - Fault
- Focus
- Focus - Fault
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Other
Multiplex Views
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Multiplex 46
- Multiplex view Normal
- Multiplex View - Fault
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Other
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Multiplex 47
- Multiplex view Normal
- Multiplex View - Fault
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Other
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Multiplex 48
- Multiplex view Normal
- Multiplex View - Fault
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Other
Control Room Monitors 1-5
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Monitor 1 working correctly
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Monitor 2 working correctly
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Monitor 3 working correctly
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Monitor 4 working correctly
Basement Monitors 5 & 6
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Monitor 5 working correctly
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Basement Monitor 5 working correctly
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Basement Monitor 6 working correctly
Joysticks
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Control Room Joystick working correctly
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Basement Joystick working correctly
Recording and Playback
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Recording & Playback operating normally
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Date and Time Completed
Haymarket Weekly Phones - P A Test
Phones
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Mains Fail Test Carried out
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999 Fire Call out available and tested - (back up phone working)
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Control to Electrical Room 1 - Phones tested and working
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Control to Electrical Room 2 - Phones tested and working
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Fire Mimic Panel - Phone tested and working
Intercoms
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L. H. Centre Square lift - Intercom tested and working
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R. H. Centre Square lift - Intercom tested and working
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Disabled Toilet/Control - Intercom tested and working
Microphones
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P A Desk Microphone tested and working
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P A Fire Panel Microphone (Control Room) tested and working
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P A Fire Panel Microphone (Mimic Room) tested and working
P A Speakers
P A Speakers working and sound levels acceptable in the following locations:
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Centre Square
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Clock Tower Mall
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Humberstone Mall
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Theatre Mall
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Charles Mall
Haymarket Key press Checks
Key Press
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Key Press Checked against key identification sheet
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Number of keys on bunch correct
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Number of sets on peg correct
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Keys checked against key register correspond to vacant pegs
Additional information
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Remarks
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Officers Name
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Date and Time
