NSI PD6662:2010 & BS8243 en50131 Intruder installation quality audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Installation/handover date

  Date

DOCUMENTATION

• A1 NSI CERTIFICATE

  Yes

  No

  N/A

• NSI Regulation:A3
  The correct NSI certificate was not issued within one month
  1pt

• A2-A6 SYSTEM RECORD

  Yes

  No

  N/A

• BS EN50131-1/09:14.1/2
  I&HAS documention errors or omissions (for example incomplete and/or ambiguous)
  1pt

• TS 50131-7/08: annex g
  Information required by annex g of TS 50131-7/08 is not included in the system design proposal
  1pt

• BS 8243/10:annex f
  Information required by annex f of BS 8243/10 is not included in the system design proposal and/or the as-fitted
  1pt
  

• BS 8243/10:4.1.1
  In respect of a new/modified I&HAS there is no evidence that the client has been advised to consult with their insurers
  1pt

• BS 8243/10:5.4.2
  Use of TMD's is not declared at installation and also on the application for for a URN
  1pt

• A7 EQUIPMENT MARKING

  Yes

  No

  N/A

• PD6662/10:4
  A) I&HAS component is not marked in accordance with BS EN50131-1/09:15 (applies where PD6662 refers to a BS EN or DD/CLC TS component standard
  B) No statement from the manufacturer that component is suitable for use in PD 6662 systems at the required grade and environmental class(Applies where PD6662 refers to a BS 4737 component standard or no standard)
  1pt

• A8-A9 COMMISSIONING AND HANDOVER

  Yes

  No

  N/A

• TS 50131-7\08:10.2
  Functional and operational tests are not recorded
  1pt

• TS 50131-7/08:10.6/11.2
  No system record ( logbook) supplied: No handover checklist and\or customer signature on completion certificate
  1pt

SYSTEM REQUIREMENTS

• B1 MANDATORY FUNCTIONS

  Yes

  No

  N/A

• BS EN 50131-1/09:4
  A) I&HAS Does not have mandatory functions for detection, triggering, processing, notification, or means to operate
  B) Additional functions and\or other applications influence the correct operation of the mandatory functions
  2pts

• B2 GRADING

  Yes

  No

  N/A

• BS EN 50131-1/09:6
  A) I&HAS Is not graded : Grade of I&HAS Is higher than the grade of the lowest graded component within it
  B) Grade of subsystem (If any) Is higher than the grade of the lowest grade component within the subsystem
  C) Component shared by more than one subsystem (e.g. CIE, SPT, ATS WD, PS) Does not meet the grade of the highest graded subsystem
  D) An optional function is provided (e.g. masking in grade 2 I&HAS) That does not meet the applicable requirements of the grade for which compliance is claimed ( eg grade 3)
  2pts
  

• B3 SITING OF EQUIPMENT

  Yes

  No

  N/A

• TS 50131-7/08:7.3.2.1/2
  A) CIE and/or SPT Is not located within the supervised premises: Is not located within the area supervised by the subsystem with the highest grade(if any)
  
  BS 8243/10:6.4.1
  B) CIE and/or ACE (Includes those used to operate subsystems) Is not located so as to prevent unauthorised persons observing operation of the keypad(s) -Unless shielded or scrambled to prevent the code been seen
  2pts

• B4-B5 HAS INSTALLATION\DURESS

  Yes

  No

  N/A

• BS 8243/10:4.5
  A) hold-up device on CIE and/or ACE: Is not segregated from the main keys: Is not dedicated to hold up: Does not contain two separate buttons with synchronised push
  B) hold-up device on CIE and/or ACE: Is not programmed engineer only and\or the default is not "off"
  C) Single action hold-up device is used
  D) Time delay trigger devices are used
  E) Portable hold-up devices: Are not dedicated to hold-up and\or Incorporate other functionality: Do not have two separate buttons with synchronised pushed to activate
  1pt

• BS 8243/10:4.5
  A) Duress codes are used with a risk does not warrant the use of such codes and\or with the police have not committed use of such codes
  B) Duress code facility is not programmed engineer only and\for the default is not "off"
  1pt

• B6 FILTERING

  Yes

  No

  N/A

• BS 8243/10:6.2
  False alarm filtering techniques are not applied (Either set\unset signals or misoperation signals)
  1pt

• B7-B12 IAS SEQUENTIAL CONFIRMATION

  Yes

  No

  N/A

• BS 8243/10:4.2.1
  IAS Does not incorporate sequential confirmation technology as a minimum
  2pts

• BS 8243/10:5.4.1.1
  A) At least to alarm conditions, each from independent detectors, Are not reported separately to the CIE Within the confirmation time, thus the IAS is incorrectly configured for sequential confirmation
  B) Detectors are not independent and\or are the same technology and have overlapping areas of coverage, thus the IAS is incorrectly configured for sequential confirmation
  C) Confirmation time is not between 30 and 60 minutes, thus the IAS is incorrectly configured for sequential confirmation
  1pt

• BS 8243/10:5.4.2/3
  A) Where areas of coverage overlap, Movement detectors are incorrectly configured in that at least one dual technology movement detector is not present and\or movement detector housings Are not generally 2.5 m apart
  B) ehere areas of coverage do not overlap, Movement detectors are incorrectly configured in that detectors are not located to minimise false alarms due to environmental effects
  1pt

• BS 8243/10:5.4.4
  Configuration not regarded as offering a sequential confirmed alarm condition has been used (See 5.4.4 of BS 8243/10 for list of permitted configurations)
  1pt

• BS 8243/10:7.3.1/3
  A) Activation of the first IAS detector does not initiate the transmission of an unconfirmed intruder alarm to the ARC
  B) Activation of a second independent IAS detector does not result in an unambiguous sequentially confirmed intruder alarm being presented to the ARC operator
  2pts

• BS 8243/10:A.2.1
  A) IAS is not reinstated and\or is incorrectly reinstated at expiry of confirmation time (eg Alarms occur on reinstatement and\or active detectors are not inhibited)
  B) No signal is sent from the CIE to ARC when detectors have been inhibited on reinstatement of IAS
  C) The process of reinstatement removes intruder alarm condition so that there is no indication that alarm condition has occurred and that A restore is required
  1pt

• B13-B16 HAS CONFIRMATION

  Yes

  No

  N/A

• BS 8243/10:4.2.2
  HAS Does not incorporate one or a combination of: Audio, visual, sequential, or telephone confirmation(Call Back) Technologies
  2pts

• BS 8243/10:5.4.1.2
  A) At least two alarm conditions are not reporting separately to the CIE within the confirmation time, thus the HAS is incorrectly configured for sequential confirmation
  B) Signals are not from two or more hold-up devices separately identified at the CIE And\or Are not from a multi action hold-up device, thus the HAS is incorrectly configured for sequential confirmation
  C) Hold up confirmation time is not between 8 and 20 hours thus HAS is incorrectly configured for sequential confirmation
  1pt

• BS 8243/10:7.3.2/3
  A) Activation of the first hold-up device does not initiate the transmission of an unconfirmed hold-up alarm to the ARC
  B) Activation of the second hold-up device, or a second signal from a multi action hold-up device, does not result in an unambiguous sequentially confirmed hold-up alarm be presented to the ARC operator
  1pt

• BS 8243/10:a.2.3
  A) HAS Is not reinstated and/or is incorrectly reinstated at expiry of the confirmation time(eg alarms occur on reinstatement and/or active hold-up alarm devices are not inhibited
  B) no signal is sent from CIE to ARC when hold-up devices have been inhibited on re-intatement of the IAS
  C) The process of reinstatement removes the hold-up alarm condition so that there is no indication that an alarm condition has occurred and That a restore is required
  1pt

• B17-B25 AUDIO CONFIRMATION

  Yes

  No

  N/A

• BS 8243/10:5.2.1
  A) Audio is not translated to the ARC where a detector and/or a hold-up device is activated
  B) ALD's Are not sited to avoid noise sources that can interfere with audio listen-in by the ARC operator
  2pts

• BS 8243/10:5.2.2
  A) Detectors, hold-up devices, CIE and notification equipment are not within the expected range of ALD, In parts of the supervised premisis where there is audio confirmation
  B) Area of coverage of ALD is not greater than the area of coverage of any accompanying detectors or hold-up devices
  C) ALD covering the occupied part of the premises and associated detectors is not isolated from the IAS went part of The IAS is set
  1pt

• BS 8243/10:5.2.2
  Audio capability is not available to cover audio confirmation of all hold-up devices
  2pts

• BS 8243/10:5.2.2
  A) Audio stored immediately before my condition(intruder and/or hold-up) Ready for transmission to the ARC is less than 10 seconds
  B) Audio stored immediately after an alarm condition(intruder and/or hold-up) is less than 15 seconds (if dial back) and/or is Less than the time to establish an audio link (if auto-dial) Under normal operating conditions
  C) No facility for the ARC to receive live audio
  2pts

• BS 8243/10:5.2.3
  Audio is not transmitted to the ARC when an audio monitoring device (AMD) is activated
  2pts

• BS 8243/10:5.2.3
  Detectors, CIE and notification equipment are not within the expected range of an AMD and its accompanying a ALD, in parts of the supervised premises where there is audio confirmation
  1pt

• BS 8243/10:5.2.3
  A) audio stored immediately before an AMD activation,ready for transmutation to the ARC,is less than 1 second
  B) audio stored immediately after an AMD activation is less than 15 seconds (if dial back) and/or is less than the time to establish an audio link (if autodial) under normal operating conditions
  C) no facility for the ARC to receive live audio
  2pts

• BS 8243/10:5.2.3
  Except when an AMD has triggered,means available for the ARC to listen-in to the premises are other than those access able via the service personnel functions of the CIE
  1pt

• B26-B28 VISUAL CONFIRMATION

  Yes

  No

  N/A

• BS 8243/10:5.3.1
  Imaging devices are not sited to avoid light sources that interfere with viewing by the ARC and/or the ARC does not receive a clear image due to inadequate illumination of field of view
  1pt

• BS 8243/10:5.3.1
  Imaging device does not view all of the area of coverage of any accompanying detector and/or hold-up device
  1pt

• BS 8243/10:5.3.1
  No image is transmitted to the ARC at the time of an intruder and/or hold-up alarm condition and/or VMD activation; and/or less than 2 more images are transmitted afterwards to the ARC within 5 seconds
  2pts

TAMPER PROTECTION

• C1-C2 HOUSING

  Yes

  No

  N/A

• BS EN50131-1/09:8.7.1
  A) Housings are not sufficiently robust to prevent undetected access to internal elements without visible damage
  B) All terminals and means of mechanical and electronic adjustment not located within I&HAS Component housings
  2pts

• BS EN50131-1/09:8.7.1
  A) Normal means of access to internal elements of CIE,ACE,WD,DETECTOR and/or HOLD-UP DEVICE Does not require the use of an appropriate tool
  B) Means to adjust the field of view of the detector is not inaccessible to unauthorised persons
  2pts

TAMPER AND SUBSTITUTION DETECTION

• D1-D3 TAMPER DETECTION

  Yes

  No

  N/A

• BS EN50131-1/09:8.7.2
  A) I&HAS Components (Except portable devices) Do not include tamper detection in accordance with table 12 of BS EN 50131-1/09 And/or Detection does not function in set and unset states
  B) Magnetic and/or mechanically actuated switches (Contacts) are not provided with tamper detection of opening by normal means (Except in cases where is impractical)
  C) Junction boxes are not provided with tamper detection of opening by normal means in grade 3 and 4 (grade 3 exempt if I&HAS Includes protection against substitution of signals, messages or components
  2pts

• BS EN50131-1/09:8.7.2
  A) Tamper detection does not meet the requirements for the type of tampering to be detected (See table 13 of BS EN 50131-1/09)
  B) Wire-free I&HAS Components do not have tamper detection of removal from mounting in grades two, three and four
  C) wired I&HAS Components do not have tamper protection of removal from mounting in grades three and four(Optional in grade 3 for junction boxes and magnetic contacts)
  D) Detectors do not have tamper detection of the means(Where provided) To adjust there orientation in grade 3 and four
  2pts

• BS 8243/10:A.1
  A) No tamper protection for AMDs and/or ALDs and/or VMD and/or imaging devices
  B) No Tamper detection for the circuit interconnections for AMDs and/or ALDs and/or VMDs and/or imaging devices
  2pts

• D4-D5 SUBSTITUTION DETECTION

  Yes

  No

  N/A

• BS EN50131-1/09:8.7.3
  No means to detect substitution of I&HAS Components in grade 4(or in grade 3 if provided) And/or tamper signal is not generated in either the set or the unset condition when substitution is detected
  2pts

• BS EN50131-1/09:8.7.4
  Substitution of I&HAS Components is not detected within 10 seconds in grade 4(or 100 seconds in grade 3 if provided)
  2pts

ENVIRONMENTAL PRECAUTIONS

• E1-E2 ENVIRONMENTAL REQUIREMENTS

  Yes

  No

  N/A

• BS EN50131-1/09:5
  I&HAS Components not classified(1,2,3,4) According to environmental capability; Components installed in environmental conditions and suitable for environmental class (e.g. indoor classified component installed outside)
  1pt

• BS EN50131-1/09:12
  Functioning of I&HAS Adversely influenced by environmental conditions and/or when exposed to EMC conditions
  1pt

INTERCONNECTIONS

• F1 MONITORING AND TAMPER

  Yes

  No

  N/A

• BS EN50131-1/09:8.8.3
  Tamper or fault signal is not generated(See table 20 of BS EN 50131 – 1/09) If interconnections are not available for 100 seconds in grade one, two and three, or 10 seconds in grade 4(Not applicable to portable devices)
  2pts

• F2-F8 WIRED INTERCONNECTIONS

  Yes

  No

  N/A

• BS EN50131-7/08:7.3.3.1
  Cables are not a suitable size for the load and/or the effects of voltage drop: Cables are run in mains trunking/ conduit without segregation
  1pt

• BS EN50131-7/08:7.3.3.1
  Mains Cables are not segregated from all other extra low voltage alarm (elv) cables/printed circuit boards within the CIE
  1pt

• BS EN50131-7/08:7.3.3.1
  Wiring joints are not electrically and mechanically secure: Are in adequately protected for insulation
  1pt

• BS EN50131-7/08:h.1.1
  Unsuitable flexible cable loops and/or flexible cable loops are not used when necessary
  1pt

• BS EN50131-7/08:7.3.3.1
  Cables are not adequately supported: Cable entries and conduct ends are not bushed: No cable identification
  1pt

• BS EN50131-7/08:7.3.3.1
  Cables are not run inside supervised premises were practical: Outside cables are not provided with tamper (eg. physical protection)
  1pt

• BS EN50131-7/08:7.3.3.1
  Cables are not run in positions where there is least risk of physical damage: Cables subject to risk of physical damage are not mechanically protected e.g. by ducting, trunking or conduit
  1pt

FAULTS

• G1 FAULT RECOGNITION

  Yes

  No

  N/A

• BS EN50131-1/09:8.1.4
  A) Means to recognise fault conditions as specified in table 1 of BS EN 50131 – 1/09 are not provided
  B) Fault signal/message is not generated when a fault has been present for the required period
  1pt

• G2-G3 MASKING AND RANGE REDUCTION

  Yes

  No

  N/A

• BS EN50131-1/09:8.2.1
  Means to detect masking is not included in movement detectors in grade 3 and 4
  2pts

• BS EN50131-1/09:8.2.2
  Means to detect significant (50%) Reduction of specified range is not included in movement detectors in grade 4
  2pts

• G4 TRANSMISSION PATH FAULTS

  Yes

  No

  N/A

• BS EN50131-1/09:8.5.1
  Where I&HAS Is required by notification options C (See table 10 of BS EN 50131 – 1/09) To have more than one alarm transmission system, detectable faults on any transmission alarm transmutation system are not indicated to the person setting the system
  1pt

OPERATION

• H1-H3 GENERAL AND ACCESS LEVELS

  Yes

  No

  N/A

• BS EN50131-1/09:8.3
  Controls are not clearly and unambiguously marked and logically arranged as to minimise the possibility of incorrect operation
  1pt

• BS EN50131-1/09:8.3.1
  A) Appropriate levels of access to the functions of I&HAS are not provided by the user interface(Level IV is not mandatory)
  B) Access at level 3 is not prevented until access is permitted by user with level 2 access, Or alternatively items 1,2,3 and 4 of BS EN 50131 – 1/09:8.3.1 b) Have been met in relation to grade 1, 2, and3 as appropriate to the grade
  C) Access at level 4(If provided) Is not prevented until access is permitted by user with level 2 access and also by a user with level 3 access
  2pts

• BS EN50131-1/09:8.3.1 &BS EN50131-1/09:8.3.2
  A) Access to functions of I&HAS Is not restricted in accordance with table 2 of BS EN 50131 – 1/09
  B) Permission to gain access to the functions of the I&HAS Is not restricted by the use of authorisation codes with differs as specified in table 3 of BS EN 50131 – 1/09
  2pts

• H4-H6 RESTORE\INHIBIT\ISOLATE

  Yes

  No

  N/A

• BS EN50131-1/09:8.3.9 & bs8273/06:10.1
  A) Access to the means of restoring I&HAS Is not restricted to users with access levels as specified in table 6 of BS EN 50131 – 1/09
  B) Possible to remotely restore the I&HAS Even though information is not available to determine cause of condition to be restored
  C) Possible to restore the I&HAS By client and/or Owner And/or operator following a sequentially confirmed alarm(bs8243) All following a tamper condition in grades three and four
  1pt

• BS EN50131-1/09:8.3.10
  It means to inhibit is available, access to means of inhibiting functioning of individual all groups of functions is not restricted to users with access level 2 or 3
  2pts
  

• BS EN50131-1/09:8.3.11
  If means to isolate is available, access to means of isolating individual or groups of functions is not restricted to levels two or three in grades 1 and 2:to level three in grades 3 and 4
  2pts

• H7-H8 TEST AND OTHER OPERATIONS

  Yes

  No

  N/A

• BS EN50131-1/09:8.3.12
  I&HAS Does not have the means for a level 2 user to carry out functional( e.g. non-destructive) tests of intrusion detectors and hold-up devices
  1pt

• BS EN50131-1/09:8.3.13
  Other operations, if included, which directly or indirectly adversely influence the functions of the I&HAS , Are not restricted to users access at level III
  2pts

SETTING

• J1 AUTHORISATION AND SETTING

  Yes

  No

  N/A

• BS EN50131-1/09:8.3.4
  A) Setting of the I&HAS, Or parts there of, is achieved without the correct authorisation for the grade of I&HAS
  B) Setting can be achieved whilst parts of the I&HAS Are not in a normal condition
  C) In grade 1 only, if access level 1 users can start setting(eg using a push button) The process cannot be cancelled by level 1 user and/or The means to start setting is not located inside the supervised premises
  2pts

• J2-J4 PREVENTION OF SETTING

  Yes

  No

  N/A

• BS EN50131-1/09:8.3.5
  Setting of the I&HAS (or part there of) Is not prevented when one or more of the prevention of setting conditions in table 4 of BS EN 50131 – 1/09 is present
  2pts

• BS EN50131-1/09:8.8.4.2 When a verification signal from any component exceeds the time specified in table 18 of BS EN50131-1/09 (60min for grade 1,20min for grade 2, 60secs for grade 3,10secs for grade 4), setting of the I&HAS is not prevented.
  2 Pts

• BS EN50131-1/09:8.3.6 a) Users not having the access levels specified in table 5 of BS EN50131-1/09 can override conditions preventing setting.
  b) Overriding a prevention of set condition would result in generation of an alarm condition.
  2 Pts

• J5-J7 COMPLETION OF SETTING

  Yes

  No

  N/A

• BS 8243/10:6.3 a) Completion of setting is achieved by a method that is not listed in 6.3 of BS 8243/10
  b) The setting procedure is not a two-stage process of initiation within the supervised premisis followed by a completion of setting in cases where the method used to complete setting conforms to either a),b),c) or d) of 6.3 of BS 8243.
  1 Pt

• BS 8243/10:6.3 a) CIE or ACE is not located near to the final exit door when a protective switch (door contact) is used complete setting.
  b) Short delay feature to counter-act bouncing is not incorporated when protective switch (door contact) is used to complete setting.
  1 Pt

• BS EN50131-3/09:8.3.2.2.2 a) Self powered digital key does not report low battery condition to the CIE when used to set.
  b) IAS sets before low battery condition from digital key is manually acknowledged and/or manual acknowledgements are not logged at grade 2 and above.
  1 Pt

• J8-J11 SETTING INDICATIONS

  Yes

  No

  N/A

• BS EN50131-1/09:8.3.7 No time limited (transitory) completion of setting indication to show the user that the I&HAS (or part thereof) has set.
  2 Pts

• TS 50131-7/08:7.3.4.1 a) No indication provided during setting (in cases where when setting is initiated within supervised premises and completed outside supervised premises).
  b) No indication if the maximum time (if any) allowed for setting has been exceeded.
  2 Pts

• TS 50131-7/08:7.3.5 a) Indication provided during setting is nor perceivable throughout the exit route and immediately outside the final exit door.
  b) No indication if a detector off the entry route activates during the setting procedure
  2 Pts.

• BS EN50131-1/09:8.3.7c) No indication of set status provided in grades 1&2, where option 8.3.7c of BS EN50131-1/09 has been adopted (option 8.3.7c) is not permitted under BS 8243/10 due to risk of false alarms).
  1 Pt

• J12 SUBSYSTEMS

  Yes

  No

  N/A

• TS EN50131-7/08:7.3.2.1 In grades 3 and 4, setting the sub-system does not also set the sub-system supervising area in which the CIE is located.
  2 Pts

UNSETTING

• J13-J16 AUTHORISATION, AND SETTING AND ENTRY

  Yes

  No

  N/A

• BS EN50131-1/09:8.3.8.1 Unsetting the I&HAS, or parts thereof, is achieved without the correct authorisation for the grade (see table 3 of BS EN50131-1/09 for authorisation code requirements).
  2 Pts

• BS 8243/10:6.4.1 ACE used to operate sub-systems capable of independently generating a confirmed alarm is not located so as to prevent observation of operation by unauthorised persons.
  2 Pts

• BS EN50131-1/09:8.3.7b Opening the door to the entry route does not start a timed entry procedure (alternate means to detect entry into the supervised premises may be used if it is genuinely not practicable to install a detector to detect the opening of the initial entry door).
  1 Pt

• BS EN50131-1/09:8.3.8.2 a) Entry route is not defined; alarm conditions are generated by detectors on the entry route; period to complete unsetting exceeds 45 seconds; alarm condition is not notified if the entry time expires.
  b) No entry indication during the entry time; no indication of the completion of unsetting; completion of unsetting is indicated for more than 30 seconds.
  c) Intruder alarm condition occurring during the unsetting period is not notified by WD or otherwise indicated locally.
  d) Notification of an intruder alarm condition to the ARC is delayed for less than 30s after operation of the indicator or WD and/or delayed until the entry timer has expired.
  1 Pt

• J17-J18 UNLOCKING INITIAL ENTRY DOOR

  Yes

  No

  N/A

• BS 8243/10:6.4.2 a) Users are not prevented from gaining entry to the supervised premises before the IAS has been unset through use of a lock with an electrical connection to the IAS according to the methods in 6.4.2 of BS 8243/10.
  b) Forcing open the initial entry door: is not detected; or unsets the IAS; or generates a confirmed alarm instead of an unconfirmed alarm; or causes confirmed to be disabled
  c) When forced opening of the initial entry door is detected and an unconfirmed alarm is notified, activation of a further detector does not generate a confirmed alarm signal.
  d) Powered lock is not capable of remaining secure for at least 4 hours if the prime power source fails; no manual means for exit in emergency; emergency exit device is visible or is accessible outside the premises.
  e) No agreement with the customer on how the supervised premises remain physically secure if automatic timed unsetting is used.
  1 Pt

• BS 8243/10:6.4.3 a) Users are not prevented from gaining entry to the supervised premises before all means of confirmation have been disabled through of a lock with an electrical connection to the IAS according to the methods in 6.4.3 of BS 8243/10.
  b) Forcing open the initial entry door; is not detected; or unsets the IAS; or generates a confirmed alarm instead of an unconfirmed alarm; or causes confirmation technology to be disabled.
  c) Entry timer does not start if the initial entry door is unlocked and opened normally.
  d) Powered lock is not capable of remaining secure for at least 4 hours if the prime power source fails; no manual means for exit in emergency; emergency exit device is visible or is accessible outside the supervised premises.
  e) no agreement with the customer on how the supervised premises remain physically secure if automatic timed unsetting is used.
  1 Pt

• J19-J20 OPENING INITIAL ENTRY DOOR

  Yes

  No

  N/A

• BS 8243/10:6.4.4 a) A method was used to detect entry into the supervised premises (eg movement detector) when it was practicable to install a means to detect the opening of the initial entry door.
  b) A movement detector used to detect entry into the supervised premises has been positioned so that its detection area is likely to be blocked by stock or other objects.
  1 Pt

• BS 8243/10:6.4.4 a) Opening the initial entry door does not disable all means of alarm confirmation and/or confirmed alarms are possible at any time after the initial entry door has been opened.
  b) Notification of unconfirmed alarm is not delayed until expiry of overall entry time and/or no alarm is notified when an alarm occurs during entry and/or due to expiry of the entry time.
  1 Pt

• J21-J26 COMPLETION USING DIGITAL KEY

  Yes

  No

  N/A

• BS 8243/10:6.4.5 a) A method was used to detect entry into the supervised premises (eg movement detector) when it was practicable to install a means to detect the opening of the initial entry door.
  b) A movement detector used to detect entry into the supervised premises has been positioned so that its detection area is likely to be blocked by stock or other objects.
  1 Pt

• BS 8243/10:6.4.5 a) No digital key reader located within the supervised premises.
  b) it is possible to unset the IAS during the entry time by means other than a digital key.
  c) Unsetting using the digital key is not achieved by means of a single manual action.
  d) Unwarranted use of a security code to unset the IAS after expiry of the entry time (eg digital key still operates).
  1 Pt

• BS 8243/10:6.4.5 When no other alarm condition exists, an unconfirmed alarm does not occur when the entry time expires.
  2 Pts

• BS 8243/10:6.4.5 a) when alarm condition(s) occur during unsetting, a sequentially confirmed alarm is not notified to the ARC (this is when the indicator or WD has operated for a minimum of 30 seconds and also the entry timer has expired).
  b) When an independent detector activates after the entry time has expired, a sequentially confirmed alarm is not notified to the ARC immediately (overriding the 30 second timer associated with the indicator or WD is only permitted for BS 8243/10:6.4.5 systems).
  c) When an unconfirmed alarm occurs prior to the start of the entry time, a sequentially confirmed alarm is not notified to the ARC when the entry time expires (provided is is also within the confirmation time).
  2 Pts

• BS 8243/10:6.4.5 An unconfirmed alarm is not notified to the ARC prior to, or simultaneously with, a sequentially confirmed alarm.
  1 Pt

• BS EN50131-3/09:8.3.2.2.2 a) Digital key does not comply (eg the number of differs is not according to the access level and/or not rolling code if user an unset more than 1 metre away from the receiver).
  b) Self powered digital key does not report low battery condition to the CIE when used to unset.
  c) Where completion of unsetting can be performed other than at the point of exit from the premises, means are not provided to make "prevention of setting" indications available to the user (for example on the key).
  1 Pt

• J27 UNSETTING IN CONJUNCTION WITH ARC

  Yes

  No

  N/A

• BS 8243/10:6.4.6 a) Procedures do not ensure that sequentially confirmed alarms are not generated, unless there is a high probability of genuine intrusion or attempted intrusion.
  b) Procedures do not ensure that audibility and/or visually confirmed alarms are not designated by the ARC, unless there is a high probability of genuine intrusion or attempted.
  c) No indication for the user at the supervised premises to show that unsetting with the ARC is taking place and/or has been completed.
  1 Pt

EVENT RECORDING

• K1-K2 RECORDING

  Yes

  No

  N/A

• BS EN50131-1/09:8.10 a) Events specified in table 22 of BS EN50131-1/09 are not recorded according to the grade of the I&HAS.
  b) Time and date are not recorded, in addition to the event, in grades 2,3 and 4.
  c) Memory capacity does not meet the requirements of table 21 of BS EN50131-1/09 according to the grade of the I&HAS.
  d) Means of recording events is not protected against accidental or deliberate deletion or alteration of the contents.
  1 Pt

• BS EN50131-1/09:8.10 Timing of events are inaccurate by more than +/- 10 minutes
  0 Pt

• K3-K5 TRANSMISSION AND RECORDS

  Yes

  No

  N/A

• BS EN50131-1/09:8.10 a) indication of unsuccessful transmission of events is not provided when event recording is provided at an ARC or other remote location.
  b) Remote means of recording does not comply with table 21 of BS EN50131-1/09.
  1 Pt

• BS EN50131-1/09:8.10 Facility to make a permanent record of the events recorded is not provided in grades 3 and 4 (does not need to include the means of producing the permanent record- eg the printer)
  1 Pt

• BS EN50131-1/09:8.10 Number of events recorded from a single source is not limited to at least 3 and a maximum of 10 during any set/unset period.
  1 Pt

PROCESSING AND INDICATION

• L1-L6 PROCESSING AND INDICATION

  Yes

  No

  N/A

• BS EN50131-1/09:8.9.1+8.9.2 a) fault signals present for more than 10 seconds are not processed.
  b) Intruder, Hold-up and tamper signals (with an active period exceeding 400ms) are not processed and notified within 10 seconds.
  2 Pts

• BS EN50131-1/09:8.4,8.4.2,8.4.5,8.4.6 a) Processing of hold-up, intruder, tamper and/or fault signals is not in accordance with table 7 of BS EN50131-1/09
  b) Further signals from hold-up devices are not processed in accordance with table 7 of BS EN50131-1/09 (except multiple signals from the same hold-up device within 180seconds)
  c) Masking signals are not processed as either intruder of fault signals in accordance with table 7 of BS EN50131-1/09.
  d) Reduction of range signals are not processed as either intruder or fault signals in accordance with table 7 of BS EN50131-1/09
  2 Pts

• BS EN50131-1/09:8.5.1 a) Indications specified in table 8 of BS EN50131-1/09 are not provided for the mandatory functions relevant to the grade of the I&HAS.
  b) When it is not possible to display all mandatory indications simultaneously, an "information pending" indicator, or equivalent, is not provided to indicate when further information is waiting to be displayed.
  c) An alert indication is not provided, when I&HAS is unset, to show that conditions are awaiting indication to a user.
  d) All mandatory indications required by table 8 of BS EN50131-1/09 are not located together in at least one CIE or ACE.
  1 Pt

• BS EN50131-1/09:8.5.2 a) Indications available to users at access level 1 are not in accordance with table 9 of BS EN50131-1/09.
  b) Indications specified in table 8 of BS EN50131-1/09 are accessible to users at access level 1.
  1 Pt

• BS EN50131-1/09:8.5.3 a) Indications, except time limited indications, specified in table 8 ofBS EN50131-1/09 do not remain available untill cancelled by a user.
  b) Possible to cancel an indication when the condition causing the indication is still present.
  1 Pt

• BS EN50131-1/09:8.5.4 a) intrusion detectors with processing capability; do not provide individual means of indicating alarm conditions (individual indication at CIE/ACE is permissible.
  b ) Intrusion detectors without processing capability; more than 10 detectors sharing common means of indication.
  1 Pt

POWER SUPPLIES

• M1-M7 POWER SUPPLIES

  Yes

  No

  N/A

• BS EN50131-1/09:9.2 a) Power supply not capable of supporting I&HAS under all conditions including when recharging batteries.
  b) Changeover from mains to battery power and vice-versa creates an alarm condition.
  1 Pt

• BS EN50131-1/09:9.2 Power supply not housed in one or more I&HAS components (eg CIE) or in a separate housing.
  2 Pts

• TS 50131-7/08:H21 Inadequate ventilation for the power supply;power supply liable to overheat.
  1 Pt

• PD6662/10:annex B.4 Alternate power source (battery) not capable of powering I&HAS for the durations specified in table B1 of PD666210.
  Note: Alternate power source durations may be halved from 24 hours to 12 hours in grades 3 and 4 if mains power faults are notified to the ARC.
  2 Pts

• TS 50131-7/08:H21 a) Mains supply not as required by TS 50131-7/08:H21; fuse not suitably rated; spur not solely for I&HAS and not co-located with CIE.
  b) Mains supply (grade 2 only) not as required by TS 50131-7/08:H21; inadvertent removal of plug not prevented; no means to disconnect power in an emergency, insufficient sockets available for other applications.
  c) Mains supply (grade 1 only) not as required by TS 50131-7/08:H21; not dedicated to CIE; insufficient sockets available for other applications.
  1 Pt

• TS 50131-7/08:H21 Mains supply ( customer supplied fused spur) not as required by TS 50131-7/08:H21; fuse not suitably rated; spur not solely for I&HAS and not co-located with CIE.
  0 Pt

• BS EN50136-2-1/98:5.4 a)SPT is not powered such that the most demanding requirements are met (for example the requirements of the highest graded sub-system).
  b) message not sent to ARC before total loss of power to the SPT (except when loss of power is immediate such as due to a short circuit)
  1 Pt

WARNING DEVICES

• N1-N2 INSTALLATION

  Yes

  No

  N/A

• TS 50131-7/08:H25 a) External WD not sited; in a prominent position; so as to minimise risk of accidental or intentional damage; to provide reasonable access for servicing.
  b) External WD not securely mounted to the building structure.
  1 Pt

• TS50131-7/08:H26 a) internal WD sited immediately adjacent to CIE or ACE in grade 3 or 4 I&HAS.
  b) Internal WD not sited; in a position that is accessible for servicing; to avoid compromising the security and the audibility of the device.
  1 Pt

• N3-N6 EXTERNAL AND INTERNAL WD's

  Yes

  No

  N/A

• BS EN50131-4/09:5.1.3 a) Warning device does not sound satisfactorily in response to an alarm condition (trigger command)- table 3 of BS EN50131-4/09 gives acoustic output levels.
  b) Warning device sounds continuously for more than 15 min.
  c) Warning device does not generate a tamper signal when a tamper condition occurs.
  d) Warning device does not respond to loss of remote power source and/or loss of trigger command and/or local test fail.
  2 Pts

• BS EN50131-4/09:5.2.1 a) Cover of the warning device enclosure is not secured with one or more screws or bolts, or alternatively by a mechanical lock.
  b) Cover of warning device enclosure can be opened without keys and/or tools.
  c) Possible, without causing visible damage, to gain access to electrical connections, or elements providing adjustment, without generating a tamper signal/message.
  d) Possible, without causing visible damage, to insert a tool such that the operation of the warning device could be adversely affected (see table 5 of BS EN50131-4/09).
  2 Pts

• BS EN50131-4/09:5.2.2 a) Tamper detection of opening by normal means is not included (all grades)
  b) Tamper detection of removal from mounting is not included (grade 3 and 4 only, but also grade 2 if warning device is wire free)
  c) Tamper detection of penetration of enclosure is not included (grade 4 only)
  2 Pts

• BS EN50131-4/09:5.6.1 a) methods used to terminate connections cause unacceptable damage to conductors.
  b) where specified in the documentation, terminal blocks and other components are not identifiable (eg with numbers or other marks)
  1 Pt

• N7-N11 SELF POWERED WD's

  Yes

  No

  N/A

• BS EN50131-4/09:5.6.3.1 Storage device does not have the capacity for at least 10 consecutive maximum sound duration periods, or at least 30 min whichever is the shorter.
  1 Pt

• BS EN50131-4/09:5.6.3.2 Storage device in type W,X,Y or Z warning devices; not enough capacity to maintain warning device in stand-by condition for the periods specified in table 8 of BS EN50131-4/09. (except for type X and Y warning devices if, and only if, loss of remote power causes the warning device to activate.)
  1 Pt

• BS EN50131-4/09:5.6.3.3 Storage devices in type Y and Z warning devices; incorrect voltage to recharge; storage device not recharging.
  1 Pt

• BS EN50131-4/09:5.6.3.4 a) when remote power is lost in grades 1 and 2; warning device does not sound or give a tamper signal/message or give a fault signal/message.
  b) When remote power is lost in grades 3 and 4; warning device does not generate a fault signal/message(where shown to be a fault) or otherwise a tamper signal/message
  2 Pts

• BS EN50131-4/09:5.6.3.5 Applying a short circuit to the remote power source connections causes the storage device to be discharged.
  2 Pts

NOTIFICATION

• P1-P2 NOTIFICATION AND ATS PERFORMANCE

  Yes

  No

  N/A

• P3-P5 AUDIBLE WD's AND BELL DELAY

  Yes

  No

  N/A

• P6-P7 PRIME POWER FAULTS AND EARTHING

  Yes

  No

  N/A

DETECTION DEVICES

• R1-R6 CONTINUOUS WIRING & FOIL ON GLASS

  Yes

  No

  N/A

• R7-R17 PROTECTIVE/MAGNETIC SWITCHES

  Yes

  No

  N/A

• R18-R22 ULTRASONIC DETECTORS

  Yes

  No

  N/A

• R15,18,20,21,23-28,29 PASSIVE INFRARED DETECTORS

  Yes

  No

  N/A

• R15,18,20,21,23-28,30 MICROWAVE DETECTORS

  Yes

  No

  N/A

• R15,18,20,21,23-28,31 PIR AND MICROWAVE DETECTORS

  Yes

  No

  N/A

• R15,18,20,21,23-28,32 PIR AND ULTRASONIC DEVICES

  Yes

  No

  N/A

• R10,18-19,33-34 ACOUSTIC DETECTORS

  Yes

  No

  N/A

• R15,18,21,23-28,35,36 GLASS BREAK DETECTORS

  Yes

  No

  N/A

• R37-R38 PRESSURE MATS

  Yes

  No

  N/A

• R10,R18-20,R39 VIBRATION/INERTIA DETECTORS

  Yes

  No

  N/A

• R18-R19,R40-R42 BEAM INTERRUPTION DEVICES

  Yes

  No

  N/A

• R43-R46 HOLD-UP DEVICES

  Yes

  No

  N/A

• S1-S3 EXTERNAL KEY BOX (IF AGREED)

  Yes

  No

  N/A

AUDIT COMPLETION

• Follow up action required?

  yes

  no

  n/a

• Auditor signature

  Sign