Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Monthly Inspection and Test
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CIE is clearly visible, readily accessible and any covering door is correctly labelled?
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Simulated ALARM condition (via alarm zone) at CIE: activates all required indicators and outputs?
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Simulated ALARM condition (via alarm zone) at CIE: received by monitoring service?
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Simulated ALARM condition (via alarm zone) at CIE: acknowledged by other means, if needed?
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Simulated ALARM condition (where CIE is sub-CIE) is indicated at main CIE?
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Simulated FAULT condition (via an alarm zone) is indicated?
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Simulated FAULT condition (where CIE is sub-CIE) is indicated at main CIE?
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Initiated ISOLATE/DISABLE condition at the CIE is processed by monitoring service?
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Initiated ISOLATE/DISABLE condition at the CIE (where CIE is a sub-CIE) is indicated at main CIE?
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RESET function operates correctly?
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All VISUAL INDICATORS operate correctly?
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All AURAL indicators operate correctly?
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LOCAL ALARM INDICATOR operates correctly?
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SUB-CIE/REPEATER PANEL/MIMIC PANEL controls and indicators operate correctly?
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ALL CONTROLS returned to their normal condition?
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Comments:
Six Monthly Inspection and Test
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All previously identified items requiring CORRECTIVE ACTION attended to and recorded?
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Perform all MONTHLY inspection, test and maintenance actions?
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External local ALARM indicator (strobe/bell) clearly indicates designated entry point?
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Battery enclosure (where batteries are vented) shows no signs of corrosion?
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Simulated alarm condition initiates WARNING SYSTEM?
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All required controls operate correctly?
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Comments:
Annual Inspection and Test
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ALARM SOUNDERS:<br>(where bells are used, inspect to ensure they are marked in accordance with AS 1603.6)
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VISUAL WARNING DEVICES:<br>(inspect all devices to ensure they are marked in accordance with AS 1603.11)
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OTHER WARNING DEVICES:<br>(inspect all devices to ensure they are in place and operational)
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BLOCK PLANS:<br>(inspect block plans and zone drawings to ensure they are legible and current)
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MONITORING CONNECTION:<br>(inspect records of monitoring reliability)
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VISUAL INDICATORS:<br>(test the operation of CIE LED and alphanumerical indicators)
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WARNING SYSTEMS:<br>(test the correct operation of the warning systems)
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BATTERY:<br>(test capacity if item has not been replaced within 2 years)
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ANCILLARY CONTROLS:<br>(test the operation and ensure that each controlled device can be correctly initiated)
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ACTUATING DEVICES:<br>Collective Systems - (remove the last detector on each zone and confirm CIE registers a fault)
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SMOKE ALARMS:<br>(disconnect the last detector from each zone to confirm CIE registers a fault)
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ADDRESSABLE CIRCUITS:<br>(remove one addressable device on each addressable zone and confirm that CIE registers a fault)
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POINT TYPE HEAT DETECTORS:<br>(test the operation of 20% of point type heat detectors utilizing a heat source)
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LINEAR HEAT DETECTORS:<br>(test the operation using a heat source)
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POINT TYPE SMOKE DETECTORS:<br>(test the operation of 50% of point type smoke detectors using smoke or a suitable aerosol)
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LINEAR SMOKE DETECTORS:<br>(test the operation using neutral density light filters of the appropriate obscuration)
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ASPIRATING SMOKE DETECTORS:<br>(test 50% of sampling points using smoke or suitable aerosol)
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FLAME DETECTORS:<br>(test the operation of 50% of flame detectors using flame or simulated flame)
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CARBON MONOXIDE DETECTORS:<br>(test the operation of 50% of CO detectors using CO or a suitable gas)
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MANUAL CALL POINTS:<br>(test the operation of ALL manual call points and ensure that at least ONE replacement element is available)
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FUNCTIONAL TEST:<br>(test that the WARNING SYSTEM tones are audible in ALL areas of the building)
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INTERFACE AND CONTROL TEST:<br>(conduct a functional test with other interface systems and verify with the building interface schematic)
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Comments:
Interface Control Test Results
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SPRINKLER SYSTEM:
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HVAC:
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EWS or EWIS:
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STAIR PRESSURIZATION SYSTEMS:
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OTHER:<br>(please detail...)
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BATTERY:<br>(replace if older than TWO years unless it satisfactorily passes a battery capacity test)
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ACTUATING DEVICES:<br>(all device spacing and location requirements in accordance with AS 1670.1)
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UNPROTECTED AREAS:<br>(all areas in building inspected)
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UNPROTECTED AREAS:<br>(all detectors installed in accordance with AS 1670.1)
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CHANGE OF USE:<br>(actuating devices in all areas of the building are appropriate for the hazard?)
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Comments:
Five Yearly Test
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POWER SUPPLY:<br>(if monitored, reduce voltage to trigger a power supply fault)
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OCCUPANT WARNING SYSTEM:<br>(test, in all areas of the building, the sound pressure level meets the requirements of the standard to which the system has been installed)<br>Document details:
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SMOKE, FLAME and CARBON MONOXIDE DETECTORS:<br>(check the sensitivity of all detectors to ensure within required sensitivity range)
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MONITORING CONNECTION:<br>(test the loss of each monitoring link indicated at the monitoring site)
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Comments:
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Technician signature
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Client representative signature