Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Light Control Panel

  • Is the LCP fitted?

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

AV Cabinet

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

  • Are RJ45s in AV cab terminated?

Lighting Key Pads

  • Are lighting key pad inserts fitted?

  • Are Phoenix connectors terminated?

iPod Dock

  • Is the iPod Dock back box fitted correctly?

  • Are RJ45s terminated for iPod dock cables?

Touch Panel

  • Is the touch panel back box fitted?

  • Is the RJ45 terminated for Touch Panel cable?

Speakers

  • Are the speakers connected and installed?

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?

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

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

Items that require attention by third parties

  • Items that require third parties to complete.

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