Information

  • Document No.

  • Audit Title

  • Client / Vendor name

  • Site Name

  • Conducted on

  • Prepared by

Provide pictures before start of work

  • Provide picture

42U 19" IQ Rack

  • Cleaning of cabinet

  • Check Touch Screen Notifications

  • Check all doors and proper closing of cabinet

  • Provide photo of overall cabinet installation

IQ Controller & Environmental Sensors

  • Test push server notification

  • Test flood sensor contact (Default switch sensor when no alarm is closed)

  • Test door sensor contact (Default switch sensor when no alarm is closed)

  • Check temperature sensors and record measurement (Alarm active when >30°C)

  • Check humidity sensors and record measurement (Alarm active when >82%Rh & <15%Rh)

  • Check functionality of all other components related to IQ controller

UPS

  • Check for any UPS alarms and record message

  • Check UPS input voltage and record reading

  • Check UPS output voltage and record reading

  • Check UPS frequency and record reading

  • Check UPS active load and record reading

  • Conduct battery load test on UPS

  • Check for Dust inside ups, and clean if necessary

  • Check for any earth fault currents

  • Check for proper airflow from fans on UPS

  • Check all power terminals

  • Check UPS battery voltages and record reading

  • Do general inspection of UPS and clean unit

  • Test UPS Alarm Contacts (Default switch sensor when no alarm is open)

Power Distribution Unit

  • Ensure all cables are securely connected to the PDU's

  • Clear any dust built up on the equipment

  • Check for any visible alarms and record message

  • Test PDU-A (Mains) supply output & input

  • Test PDU-B (UPS) supply output & input

Fire Suppression Unit

  • Do physical inspection to fire suppression unit

  • Check Fire Suppression pressure gauge and record reading

  • Test Fire suppression alarm contact (Default switch sensor when no alarm is open)

Cooling Unit

  • Check current aircon controller set-point settings and record reading (Default 25°C)

  • Clean supply fan

  • Inspect condition and check operation of condenser fan

  • Clean filters

  • Clean drip tray

  • Clean drain pipe

  • Check for sign of rust

Access Control Unit

  • Inspect magnetic door locks for functionality and security

  • Clean biometric reader

  • Check door LED functionality

  • Check battery unit of access controller

Sign-off

  • Additional Comments

  • Photos for comments

  • Signature AEE Logix Representative

  • Signature Client/ Vendor Representative

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