The Heron AV Installation 2nd fix works site check list

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Light Control Panel

• Is the LCP fitted?

  Yes

  No

  N/A

• Is the LCP AV cabling terminated and connected as per the Heron Scope of Works?

  Yes

  No

  N/A

AV Cabinet

• Are cables shortened and socked into groups as per the Heron Scope of Works?

  Yes

  No

  N/A

• Are RJ45s in AV cab terminated?

  Yes

  No

  N/A

Lighting Key Pads

• Are lighting key pad inserts fitted?

  Yes

  No

  N/A

• Are Phoenix connectors terminated?

  Yes

  No

  N/A

iPod Dock

• Is the iPod Dock back box fitted correctly?

  Yes

  No

  N/A

• Are RJ45s terminated for iPod dock cables?

  Yes

  No

  N/A

Touch Panel

• Is the touch panel back box fitted?

  Yes

  No

  N/A

• Is the RJ45 terminated for Touch Panel cable?

  Yes

  No

  N/A

Speakers

• Are the speakers connected and installed?

  Yes

  No

  N/A

CAT6 mod tap test for terminated RJ45s

• Has the CAT6 link from the AP2 in the LCP to the AV cab passed the mod tap test?

  Yes

  No

  N/A

• Has the CAT6 link from the Touch Panel to the AV cab passed the mod tap test?

  Yes

  No

  N/A

• Have the 2 x CAT6 links from the iPod Dock to the AV cab passed the mod tap test?

  Yes

  No

  N/A

Items that require attention by third parties

• Items that require third parties to complete.