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