Information

  • Document No.

  • Audit Title

  • Hospital Name

  • Site Address
  • Conducted on

  • Prepared by

  • Personnel assisting with inspection

  • Rauland Project Number

  • Hospital Name

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

  • Subcontractor's Name

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

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

Headend

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

  • 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?

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

  • Is the head end wall mounted?

  • Is the cabling within the rack to Rauland Standards

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

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

  • Please take a photo showing area of concern

  • Is the head end level?

  • Please take a photo of the headend

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

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

  • 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

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

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

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

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

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

  • Please take a photo of the defect.

  • 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.

Field Stations

  • 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?

  • Please list rooms and devices that have been missed

FIELD STATIONS

  • Room No.

  • Room Name

  • Are all field stations level?

  • Please take a photo of the station

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

  • Please take a photo of the station

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

  • Please take a photo of the station

CORRIDOR LIGHTS

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

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

  • Have all corridor lights had the dust covers installed?

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

ANNUNCIATORS

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

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

ADDITIONAL ITEMS

  • Please list anything else within this room that requires rectification

Sign Off

  • Name of person who conducted inspection

  • Position

  • Signature of person who conducted inspection

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