Rauland Australia - NC Installation Defect Inspection

• Document No.

• Audit Title

• Hospital Name

• Site Address
  Address

• Conducted on

  Date

• Prepared by

• Personnel assisting with inspection

• Rauland Project Number

• Hospital Name

• Site Address
  Address

• Is a subcontractor responsible for the installation works for this project?

  Yes

  No

  N/A

• Subcontractor's Name

• Is this a partial inspection due to a phased handover?

  Yes

  No

  N/A

• Please list the areas, wards or rooms that are to be inspected seperately

• Has the head end been installed in the location and position identified on the approved shop drawing

  Yes

  No

  N/A

• Please enter the number and revision of the approved drawing.

• Please enter the number and revision of the approved drawing.

• Does the head end need to be relocated?

  Yes

  No

  N/A

• Please take a photo identifying the head end in the unapproved location

  Media

• Is the head end wall mounted?

  Off

  On

• Is the cabling within the rack to Rauland Standards

  Off

  On

• Please take a photo showing cabling that is not too standard

  Media

• Is there sufficient spacing between the shelves to enable serviceability while in operation?

  Off

  On

• Please take a photo showing area of concern

  Media

• Is the head end level?

  Off

  On

• Please take a photo of the headend

  Media

• Is the looming of cabling internally to the head end to Rauland standards?

  Off

  On

• Please take a photo of the cabinet with the door open

  Media

• Are the connections on the structured cabling to Rauland standards? (<br>Please leave switch turned off if<br>1. Incorrect wire map <br>2. Too much sheath has been removed<br>3. Connections to TMB not in sequence<br>4. Cables are not labelled within 15mm of the connector

  Off

  On

• Please take a photo to show an example of incorrect terminations/connections

  Media

• Has the cabling between the headend and ceiling plenum been dressed neatly, appropriately supported and/or housed within cable ducting?

  Off

  On

• Please take a photo to show inadequate cable dressing between head end and ceiling plenum

  Media

• Are there any additional components of the head end that require rectification?

  Off

  On

• Please enter a description of the defect and the work required to rectify the issue.

• Please take a photo of the defect.

  Media

• Please the works required to rectify identified defects associated with the head end or any additional comments relating to the standard of workmanship that need to be addressed.

• List the approved shop drawings and the relevant revision this installation is to have been installed to

• Have all field devices been installed as per the approved drawings?

  Yes

  No

  N/A

• Please list rooms and devices that have been missed

FIELD STATIONS

• Room No.

• Room Name

• Are all field stations level?

  Yes

  No

  N/A

• Please take a photo of the station

  Media

• Has Silicon been applied to any stations installed within bathroom areas?

  Yes

  No

  N/A

• Please take a photo of the station

  Media

• Has the Silicon been applied neatly and not smeared over the station and wall?

  Yes

  No

  N/A

• Please take a photo of the station

  Media

CORRIDOR LIGHTS

• Are all corridor lights installed in the correct orientation as outlined in the Rauland installation requirements and not obstructing any other services?

  Yes

  No

  N/A

• Please take a photo of one of the corridor lights that do not meet this requirement

  Media

• Have all corridor lights had the dust covers installed?

  Yes

  No

  N/A

• Please take a photo of one of the corridor light that does not meet this requirement

  Media

ANNUNCIATORS

• Has the Annunciator been installed to achieve minimum clearance and is level?

  Yes

  No

  N/A

• Please take a photo of one of the annunciators that do not meet this requirement

  Media

ADDITIONAL ITEMS

• Please list anything else within this room that requires rectification

• Name of person who conducted inspection

• Position

• Signature of person who conducted inspection

  Sign