Information
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Installer name:
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SSAIB Reference no:
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Audit conducted by:
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Audit date
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Installation date
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Client / Site
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Location
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SSAIB Certificate number:
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Premises type:
- Commercial
- Domestic
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System type
- Standalone speech
- Standalone access
- Standalone speech & access
- On-line access
- On-line access with speech
- Other
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Note: CP Clause references are in brackets
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1 - Control equipment<br>Secure fixing to fabric (4.5 & 4.6). <br>Within supervised area (4.7)<br>Suitable for the environment (3.5.13)<br>Size and capacity of power supplies / UPS (3.6 & 3.97)<br>Mains power (4.8)<br>Functionality (5)
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Comments
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OBS No.
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NCR No.
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2 - Readers & code pads Secure fixing to fabric (4.5 & 4.6) Functionality (5)
- OK
- Not OK
- N/A
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Comments
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Add media
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OBS No.
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NCR No.
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3 - Break glass points <br>Secure fixing to fabric (4.5 & 4.6)<br>Functionality (5)
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Comments
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OBS No.
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NCR No.
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4 - Request to exits<br>Secure fixing to fabric (4.5 & 4.6)<br>Functionality (5)
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Comments
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OBS No.
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NCR No.
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5 - Locks<br>Secure fixing to fabric (4.5 & 4.6)<br>Functionality (5)
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Comments
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OBS No.
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NCR No.
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6 - Doors<br>Door closures and Functionality (5)
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Comments
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OBS No.
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NCR No.
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7 - On-line systems<br>General and Functionality (5)
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Comments
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OBS No.
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NCR No.
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8 - Audio visual equipment<br>Call points & handsets (4.5 & 4.6)<br>Functionality (5)
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Comments
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OBS No.
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NCR No.
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9 - Detection equipment<br>(4.5 & 4.6)<br>Functionality (5)
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Comments
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OBS No.
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NCR No.
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10 - Power supplies<br>Mains connections (4.8)<br>Output voltage is within the required range (6.2)<br>Standby batteries dated (6.7)
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Comments
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OBS No.
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NCR No.
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11 - Cabling<br>Routing (4.1)<br>Segregation within containment (4.4.2)<br>Segregation within control equipment (4.8)<br>Suitable cable type (4.4.3)<br>Grommets & glands (4.4.5)<br>Fire stopping where applicable (4.4.6)<br>Cable marking (4.4.7)<br>Containment ( ceiling to floor ) (4.4.8)
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Comments
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OBS No.
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NCR No.
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12 - Commissioning of system<br>Has been undertaken using a suitable checklist (5.1)
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Comments
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OBS No.
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NCR No.
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13 - The output voltage of all power supplies have been recorded (6.2)
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Comments
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OBS No.
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NCR No.
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14 - The operating voltages at devices that require a significant amount of current have been recorded (6.3)
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Comments
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OBS No.
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NCR No.
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15 - The current supplied by each power supply has been recorded (6.9)
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Comments
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OBS No.
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NCR No.
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16 - Capacity of all batteries have been recorded (6.9)
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Comments
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OBS No.
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NCR No.
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17 - Any specified interface / link with another system, e.g. Fire Alarm, has been tested / simulated.<br>Where applicable (3.3)
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Comments
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OBS No.
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NCR No.
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18 - Handover of system<br>The client has received training (7.1)
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Comments
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OBS No.
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NCR No.
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19 - Operating instructions / manuals have been handed to client (7.1)
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Comments
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OBS No.
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NCR No.
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20 - The SSAIB certificate of conformity has been issued (7.2)
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Comments
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OBS No.
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NCR No.
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21 - Card / fob holder records are available ( if applicable ) (7.4)
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Comments
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OBS No.
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NCR No.
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22 - Acceptance document with checklist as been issued (7.5)
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Comments
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OBS No.
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NCR No.
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23 - Where appropriate the client should be advised to notify the local fire prevention officer (7.6)
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Comments
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OBS No.
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NCR No.
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24 - Records<br>"As installed" document or record of amendments to the specification (3.4)
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24 - Historical record (10.4)
- OK
- Not OK
- N/A
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24 - Overall standard of installation (5.2)
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Comments
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Add media
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OBS No.
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NCR No.
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Auditors comments
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Auditors comments
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System to be re-inspected at installers expense
- Yes
- No
