Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Hallway TSW-750
-
Hall TSW-750 fitted in wall?
-
Is the Panel free from damage,paint and filler?
-
Is the TSW-750 Powered?
-
Does the panel display the correct time?
-
Does the panel control the lights from the lighting page on the panel?
-
Does the panel control the Blinds from the blinds page on the panel?
-
In the intercom Page does the SIP server state it is Online?
-
On the Heating overview pages does it state the current temperature for each area? If no please state which areas
-
Do all areas state that the window vent is open on the heating overview page when window is open in that area?
-
Does the Welcome Home Button turn all the lights on the apartment?
-
Does the Goodbye button turn off all the lights in the apartment after 15 seconds?
Hallway Keypad - This is not present in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100%?
-
Does button 2 toggle the stair LEDs On/Off?
-
Does button 3 toggle stair LEDs on/off and bring on the Hallway/Landing areas DLs to 50% and then off?
-
Does button 4 toggle all Apartment lights 75%-0%?
-
Does button 5 toggle all Apartment lights 100%-0%?
-
Does button 6 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
Hallway Keypad - Furthest from front door - This is not present in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100%?
-
Does button 2 toggle the stair LEDs On/Off?
-
Does button 3 toggle stair LEDs on/off and bring on the Hallway/Landing areas DLs to 50% and then off?
-
Does button 4 toggle all Apartment lights 75%-0%?
-
Does button 5 toggle all Apartment lights 100%-0%?
-
Does button 6 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
WC Key pad
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100% , pee lights on, shelf light on and mirror light on and then off?
-
Does button 2 Toggle Pee lights On/Off?
-
Does button 3 Toggle Pee Lights, Wall/Shelf lights On/Off, and DLs to 50%?
-
Does button 4 Toggle Pee lights/Walll/Shelf lights On/Off?
-
Does button 5 Toggle Wall/Shelf lights On/Off?
-
Does button 6 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
Lounge/Dining Room Entrance KP01
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100%?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle All 5Amps and Coffers at 50% and then off?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds? Not all apartments have blackout blinds in this area
Lounge/Dining Room KP02 Next Closest from the entrance - this is not in every apartment
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100%?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle All 5Amps and Coffers at 50% and then off?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds? Not all apartments have blackout blinds in this area
Lounge/Dining Room KP03 Next Closest from the entrance - this is not in every apartment
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100%?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle All 5Amps and Coffers at 50% and then off?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds? Not all apartments have blackout blinds in this area
Kitchen KP
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100% and then off?
-
Does Button 3 Toggle LEDs On/Off - Not in all apartments
-
Does button 5 Raise the lights in the kitchen? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in the kitchen? You must be in a scene for this to work i.e button 1 must be lit
Landing Keypad - Closest to top of stairs
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Hall/Landing Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 toggle the stair LEDs On/Off?
-
Does button 3 toggle stair LEDs on/off and bring on the Hallway/Landing areas DLs to 50% and then off?
-
Does button 4 toggle all Apartment lights 75%-0%?
-
Does button 5 toggle all Apartment lights 100%-0%?
-
Does button 6 Raise the lights in the hall/landing area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in the hall/landing area? You must be in a scene for this to work i.e button 1 must be lit
Landing Keypad - Next closest KP to stairs - not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Hall/Landing Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 toggle the stair LEDs On/Off?
-
Does button 3 toggle stair LEDs on/off and bring on the Hallway/Landing areas DLs to 50% and then off?
-
Does button 4 toggle all Apartment lights 75%-0%?
-
Does button 5 toggle all Apartment lights 100%-0%?
-
Does button 6 Raise the lights in the hall/landing area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in the hall/landing area? You must be in a scene for this to work i.e button 1 must be lit
Landing Keypad - Furthest KP to stairs - not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Hall/Landing Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 toggle the stair LEDs On/Off?
-
Does button 3 toggle stair LEDs on/off and bring on the Hallway/Landing areas DLs to 50% and then off?
-
Does button 4 toggle all Apartment lights 75%-0%?
-
Does button 5 toggle all Apartment lights 100%-0%?
-
Does button 6 Raise the lights in the hall/landing area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in the hall/landing area? You must be in a scene for this to work i.e button 1 must be lit
Masterbed TSW-750 - not in all apartments
-
Hall TSW-750 fitted in wall?
-
Is the Panel free from damage,paint and filler?
-
Is the TSW-750 Powered?
-
Does the panel display the correct time?
-
Does the panel control the lights from the lighting page on the panel?
-
Does the panel control the Blinds from the blinds page on the panel?
-
In the intercom Page does the SIP server state it is Online?
-
On the Heating overview pages does it state the current temperature for each area? If no please state which areas
-
Do all areas state that the window vent is open on the heating overview page when window is open in that area?
-
Does the Welcome Home Button turn all the lights on the apartment?
-
Does the Goodbye button turn off all the lights in the apartment after 15 seconds?
Masterbed KP Entrance - Not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Masterbed KP LHS of Bed
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Masterbed KP RHS of Bed
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Masterbed KP Dressing Area - Not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
MB Ensuite Key pad
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100% , pee lights on, shelf light on and mirror light on and then off?
-
Does button 2 Toggle Pee lights On/Off?
-
Does button 3 Toggle Pee Lights, Wall/Shelf lights On/Off, and DLs to 50%?
-
Does button 4 Toggle Pee lights/Walll/Shelf lights On/Off?
-
Does button 5 Toggle Wall/Shelf lights On/Off?
-
Does button 6 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
Shower Room Key pad - not all apartments have this area, this will be located on the 1st floor and not attached to any bedroom
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100% , pee lights on, shelf light on and mirror light on and then off?
-
Does button 2 Toggle Pee lights On/Off?
-
Does button 3 Toggle Pee Lights, Wall/Shelf lights On/Off, and DLs to 50%?
-
Does button 4 Toggle Pee lights/Walll/Shelf lights On/Off?
-
Does button 5 Toggle Wall/Shelf lights On/Off?
-
Does button 6 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
Bed 2 KP Entrance - Not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Bed 2 KP LHS of bed - not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Bed 2 KP RHS of bed - Not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Bed 2 Ensuite Key pad - not all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100% , pee lights on, shelf light on and mirror light on and then off?
-
Does button 2 Toggle Pee lights On/Off?
-
Does button 3 Toggle Pee Lights, Wall/Shelf lights On/Off, and DLs to 50%?
-
Does button 4 Toggle Pee lights/Walll/Shelf lights On/Off?
-
Does button 5 Toggle Wall/Shelf lights On/Off?
-
Does button 6 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
Bed 3 KP Entrance - Not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Bed 3 KP LHS - Not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Bed 3 KP RHS - Not in all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 Ceiling DLs 25%-50%-75%-100% and then off?
-
Does button 2 Toggle Ceiling Coffers?
-
Does button 3 Toggle All 5Amps?
-
Does button 4 Toggle Bed Side 5 Amps?
-
Does button 5 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 6 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 7 Open/Close/Stop the Shade Blinds?
-
Does button 8 Open/Close/Stop the Blackout Blinds?
Bed 3 Ensuite Key pad - not all apartments
-
Is the lighting key pad free from paint, filler and damage? Please take a picture if it is not
-
Do all the buttons press and release freely ? Please note any that do not work
-
Does button 1 toggle Ceiling DLs 25%-50%-75%-100% , pee lights on, shelf light on and mirror light on and then off?
-
Does button 2 Toggle Pee lights On/Off?
-
Does button 3 Toggle Pee Lights, Wall/Shelf lights On/Off, and DLs to 50%?
-
Does button 4 Toggle Pee lights/Walll/Shelf lights On/Off?
-
Does button 5 Toggle Wall/Shelf lights On/Off?
-
Does button 6 Raise the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
-
Does button 8 Lower the lights in this area? You must be in a scene for this to work i.e button 1 must be lit
Rack
-
Is the rack free from dust,paint filler? If it is not please take a photo showing the damage
-
Is the Cisco switch powered?
-
Is there a cable plugged into the Switch on port G2 and the green light flashing?
-
Is there cables plugged into ports 7 and 8 and do they have a green light flashing?
-
If there are two TSW-750 there should be an additional cable plugged into port 6 and have a green light flashing
-
Is the telephone patch panel been labeled?
-
Is the data patch panel been labeled?
-
Is the RF patch panel been labeled?
-
Is the speaker patch panel been labeled?
-
Has the rack been branded with Smartcomm blank panel at the top
-
Please take a photo of the rack
CAT6 Network - Telephone Outlets
-
Have the Telephone points been tested with the fluke tester?
-
When were they tested?
-
Who was the operator commissioning?
-
Were there any failures? If yes please state which points and whether it is far end/near end
-
If they haven't been tested when will they be tested?
CAT6 Network - Data Outlets
-
Have the Data Outlet points been tested with the fluke tester?
-
When were they tested?
-
Who was the operator commissioning?
-
Were there any failures? If yes please state which points and whether it is far end/near end
-
If they haven't been tested when will they be tested?
RF Outlets
-
Have the RF points been tested for continuity?
-
When were they tested?
-
Who was the operator commissioning?
-
Were there any failures? If yes please state which points and whether it is far end/near end
-
If they haven't been tested when will they be tested?
Speaker Outlets
-
Have the Speaker outlets been tested with Tone/Sweep generator ?
-
When were they tested?
-
Who was the operator commissioning?
-
Were there any failures?
-
If they haven't been tested when will they be tested?
Items that need to be Actioned
-
What actions need to taken if any, and by who
-
When do these need to be actioned by
Any other notes
-
Any other comments
Sign off
-
Signature
Witnessed By
-
Witness signature