System Control & IT Room

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Degree of Completion 1

• 1. Structure Complete, clean, dry and weatherproof

  Yes

  No

  N/A

• 2. Floor screeds

  Yes

  No

  N/A

• 3. Partition walls completed (except those specified to be constructed after equipment delivery)

  Yes

  No

  N/A

• 4. Plant plinths

  Yes

  No

  N/A

• 5. Access holes

  Yes

  No

  N/A

• 6. Lifting facilities for MC6 Equipment identified

  Yes

  No

  N/A

• 7. Access routes

  Yes

  No

  N/A

• 8. Cast-in support framing for MC6 equipment

  Yes

  No

  N/A

• 9. Cast-in conduit (if any)

  Yes

  No

  N/A

• 10. Grooves for flush mounted conduit (if any)

  Yes

  No

  N/A

• 11. Raised floor pedestals marked

  Yes

  No

  N/A

Degree of Completion 2

• 1. Wall finishes

  Yes

  No

  N/A

• 2. Finishes to structural soffits (where necessary)

  Yes

  No

  N/A

• 3. Ceiling sub-frames (where applicable)

  Yes

  No

  N/A

• 4. Finishes to structural floor (where applicable)

  Yes

  No

  N/A

• 5. Raised floor sub-frames (where applicable)

  Yes

  No

  N/A

• 6. Permanent doors and locks installed

  Yes

  No

  N/A

• 7. Building services 1st - 3rd fix installation

  Yes

  No

  N/A

• 8. Systems raceways and cables installed

  Yes

  No

  N/A

• 9. M&E penetrations closed and fire stopping completed

  Yes

  No

  N/A

• 10. Floor panels

  Yes

  No

  N/A

Degree of Completion 3

• 1. Ceiling panels

  Yes

  No

  N/A

• 2. Glazing (if any)

  Yes

  No

  N/A

• 3. System server racks installed

  Yes

  No

  N/A

• 4. Systems room inspection

  Yes

  No

  N/A

Degree of Completion 4

• 1. Building services final fix

  Yes

  No

  N/A

• 2. Building Services Commissioned

  Yes

  No

  N/A

• 3. Access to Room for Systems Installation

  Yes

  No

  N/A

Degree of Completion 5

• 1. System installation

  Yes

  No

  N/A