Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Lighting Equipment and Controls

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

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

  • All Lighting keypads checked for functionality throughout the apartment.

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

Audio Visual Equipment and controls

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

  • All Audio visual equipment powered and tested

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

HVAC Interface

  • HVAC matrix supplied by BMS Contractor

  • HVAC Interface programmed into Crestron platform

  • HVAC Tested to confirm functionality is present and controllable.

Fire Alarm Interface

  • Fire Alarm Interface terminated and tested for functionality confirmation

Blind Control Interface

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

  • Blind Functionality confirmed to Blind Control Cable termination point.

ICT/AV Infrastructure

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

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

Witnessing Sign Off

  • 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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