Information

  • Audit Title

  • Document No.

  • 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?

  • 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

  • Does any the areas state that the window vent is open on the heating overview page?

  • 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 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

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 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 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 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

  • 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?

  • 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

  • Does any the areas state that the window vent is open on the heating overview page?

  • 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?

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/Wall 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 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 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/Wall 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/Wall 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

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