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 the areas state that the window vent is open on the heating overview page when widow 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 and 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 3 toggle all lights in the apartment from 0%-75%

  • Does button 5 toggle all lights in the apartment from 0%-100%

  • 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 - Second furthest from front door - This is not present in all apartments

  • Is the lighting key pad free from paint and 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 3 toggle all lights in the apartment from 0%-75%

  • Does button 5 toggle all lights in the apartment from 0%-100%

  • 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 and 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 3 toggle all lights in the apartment from 0%-75%

  • Does button 5 toggle all lights in the apartment from 0%-100%

  • 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 and 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/Wall/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 and 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 Closet from the entrance - this is not in every apartment

  • Is the lighting key pad free from paint and 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 Closet from the entrance - this is not in every apartment

  • Is the lighting key pad free from paint and 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 and 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

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 the areas state that the window vent is open on the heating overview page when widow 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 and 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 and 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 and 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 and 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 and 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 7 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 and 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/Wall/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 7 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 and 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 Dressing area - Not in all apartments

  • Is the lighting key pad free from paint and 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 and 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 and 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 and 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 7 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 and 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 and 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 and 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 and 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 7 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 be 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.