The Glebe

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lighting Equipment and Controls

• All Lighting control equipment installed terminated and labelled to the correct standard.

  Yes

  No

  N/A

• Lighting Control Equipment programmed in accordance to supplied strategy schedule by INTO Lighting.

  Yes

  No

  N/A

• All Lighting keypads checked for functionality throughout the apartment.

  Yes

  No

  N/A

• All Lighting control information available from the Crestron Touch panel interfaces.

  Yes

  No

  N/A

Audio Visual Equipment and controls

• All Audio Visual Equipment installed, terminated and tested in accordance to CPD.

  Yes

  No

  N/A

• All Audio visual equipment powered and tested

  Yes

  No

  N/A

• All Audio Visual Equipment programmed in to the Crestron interface and control functionality confirmed.

  Yes

  No

  N/A

HVAC Interface

• HVAC matrix supplied by BMS Contractor

  Yes

  No

  N/A

• HVAC Interface programmed into Crestron platform

  Yes

  No

  N/A

• HVAC Tested to confirm functionality is present and controllable.

  Yes

  No

  N/A

Fire Alarm Interface

• Fire Alarm Interface terminated and tested for functionality confirmation

  Yes

  No

  N/A

Blind Control Interface

• All Blind Control interfaces programmed by Lutron Programmers, with integration ID's supplied to the Crestron interface.

  Yes

  No

  N/A

• Blind Functionality confirmed to Blind Control Cable termination point.

  Yes

  No

  N/A

ICT/AV Infrastructure

• All Cabling installed and terminated with the exception of future provision cabling within the apartments.

  Yes

  No

  N/A

• All terminated cabling tested using calibrated test equipment with test results submitted to manufacturer for acceptance into the 25 year warranty scheme

  Yes

  No

  N/A

• Apartment verification taken place for client sign off.

• Outstanding works exemption list, due to Shell & Core not being ready for integration.

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