Title Page
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Audit Title - Name of communications room
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Please detail the name of the building you are surveying
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Which floor level is the Comms room located?
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Location
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Is there a point of contact to gain access to the comms room and what is their name?
Access Control, Air Conditioning, Fire detection & Environment
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Is the comms room airside or Landside?
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Is the comms room HAL, BA, Both or Other?
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How do you access the comms room door?
- Keycode
- CEM Reader
- Key
- SALTO
- HAL
- BA
- NONE
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Is there adequate lighting within the Comms room?
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Are there any hazards, objects or obstacles that need to be remediated?
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Please detail the hazards, objects or obstacles and take photo's if needed
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Does the Comms room have a fire detection system i.e smoke detector or fire suppression system?
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Does the Comms room have an air conditioning unit?
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How many Air conditioners?
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What is the make and model?
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Is the AC unit working?
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If the AC unit has an asset tag – Please take a photo?
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Does the AC Unit have a control unit or remote control
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Is there an AC monitoring unit?
UPS & Network equipment rack
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Is there a UPS Currently installed within the comms room?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
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Take a photo of the UPS display screen?
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What is the make and model or the UPS?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
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Take a photo of the UPS display screen?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
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Take a photo of the UPS display screen?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
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Take a photo of the UPS display screen?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
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Take a photo of the UPS display screen?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
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Take a photo of the UPS display screen?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
-
Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
-
Take a photo of the UPS display screen?
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Is the UPS alarming?
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Why is it alarming?
-
What is the UPS Battery percentage?
-
What is the current UPS Load?
-
Is the UPS Networked – Does it have a data cable connected?
-
Is the UPS in bypass?
-
Take a photo of the UPS display screen?
-
Is the UPS alarming?
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Why is it alarming?
-
What is the UPS Battery percentage?
-
What is the current UPS Load?
-
Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
-
Take a photo of the UPS display screen?
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Is the UPS alarming?
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Why is it alarming?
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What is the UPS Battery percentage?
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What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
-
Is the UPS in bypass?
-
Take a photo of the UPS display screen?
-
Is the UPS alarming?
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Why is it alarming?
-
What is the UPS Battery percentage?
-
What is the current UPS Load?
-
Is the UPS Networked – Does it have a data cable connected?
-
Is the UPS in bypass?
-
Take a photo of the UPS display screen?
-
Is the UPS alarming?
-
Why is it alarming?
-
What is the UPS Battery percentage?
-
What is the current UPS Load?
-
Is the UPS Networked – Does it have a data cable connected?
-
Is the UPS in bypass?
-
Take a photo of the UPS display screen?
-
Is the UPS alarming?
-
Why is it alarming?
-
What is the UPS Battery percentage?
-
What is the current UPS Load?
-
Is the UPS Networked – Does it have a data cable connected?
-
Is the UPS in bypass?
-
Take a photo of the UPS display screen?
-
Is the UPS alarming?
-
Why is it alarming?
-
What is the UPS Battery percentage?
-
What is the current UPS Load?
-
Is the UPS Networked – Does it have a data cable connected?
-
Is the UPS in bypass?
-
Take a photo of the UPS display screen?
-
Is the UPS alarming?
-
Why is it alarming?
-
What is the UPS Battery percentage?
-
What is the current UPS Load?
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Is the UPS Networked – Does it have a data cable connected?
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Is the UPS in bypass?
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Take a photo of the UPS display screen?
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Including the rack space that the UPS if installed is using - What is the amount of spare useable rack space within the comms cabinet?
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Rack 1 - Including the rack space that the UPS if installed is using - What is the amount of spare useable rack space within the comms cabinet?
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Rack 2 - Including the rack space that the UPS if installed is using - What is the amount of spare useable rack space within the comms cabinet?
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Rack 1 - Including the rack space that the UPS if installed is using - What is the amount of spare useable rack space within the comms cabinet?
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Rack 2 - Including the rack space that the UPS if installed is using - What is the amount of spare useable rack space within the comms cabinet?
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Rack 3 - Including the rack space that the UPS if installed is using - What is the amount of spare useable rack space within the comms cabinet?
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Detail the power supply to the network comms cabinets ?
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Does the network Comms cabinet have a Dual power supply?
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Are there any spare visible power supplies to the Network cabinet?
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How many Access switches are installed?
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Are there any network distribution switches installed?
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What is the Make and Model?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
-
Pictures of UPS and display
-
What is the Make, Model and ID?
-
Do the Distribution switches have their own UPS connected?
-
Pictures of UPS and display
-
What is the Make, Model and ID?
-
Do the Distribution switches have their own UPS connected?
-
Pictures of UPS and display
-
What is the Make, Model and ID?
-
Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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What is the Make, Model and ID?
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Do the Distribution switches have their own UPS connected?
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Pictures of UPS and display
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Are there any servers installed?
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Are there multiple Makes and models
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How many Makes and models?
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List of server types and there count
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What is the makes and Model?
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How many are there?
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Are any of the Comms racks more than 800mm deep?