Installation Readiness Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Installation (INT)

• INT-1 - Standards
  

• Installation has been delivered as per AV Standards and Best Practices

  Yes

  No

  N/A

• Include Photos of Installation:

  Media

• Notes:

• INT-2 - Cable Continuity Testing
  

• All Cables have been tested, labelled and tests recorded on the Cable Continuity Test Plan

  Yes

  No

  N/A

• Notes:

• INT-3 - Design Deviation
  

• In the case of Design Deviation, a complete set of digital markups with details of deviation has been provided.

  Yes

  No

  N/A

• Notes:

• INT-4 - Safety
  

• All Installation safety measures have been implemented as defined by Vendor and AV Best Practice

  Yes

  No

  N/A

• Notes:

• INT-5 - Video and Audio Testing
  

• Video and Audio tests have been completed to verify that solution is ready for Commissioning

  Yes

  No

  N/A

• Notes:

2.0 - Documentation (DC)

• DC-1 - Inventory Log
  

• A full inventory log has been provided including all serial numbers, MAC addresses, software releases and IP addresses. Devices marked as Installed/Non Installed. Non installed devices include reason why

  Yes

  No

  N/A

• Notes:

• DC-2 - CAD Markups
  

• A complete set of digital markups has been provided.

  Yes

  No

  N/A

• Notes:

• DC-3 - Cable Continuity test plans
  

• Completed Cable Continuity test plans has been provided

  Yes

  No

  N/A

• Notes:

3.0 - Software (SW)

• SW - 1 - Programming Testing

• Custom Software has been tested to confirm that solution is ready for Commissioning

  Yes

  No

  N/A

• Notes:

• SW – 2 - Custom Software files

• All Custom software files has been provided.

  Yes

  No

  N/A

• Notes:

4.0 - Inventory (IVNT)

• IVNT -1 - Non-Installed Items
  

• All Non-Installed Items returned to warehouse

  Yes

  No

  N/A

• Notes:

5.0 - Site Conditions (SITE)

• SITE – 1 - Equipment
  

• All Equipment removed from Site

  Yes

  No

  N/A

• Notes:

• SITE – 2 - Cleanliness
  

• Site has been left clean and all garbage has been removed

  Yes

  No

  N/A

• Include Photos of Site Conditions:

  Media

• Notes: