Title Page

  • Audit Title - Name of communications room

  • Please detail the name of the building you are surveying

  • Which floor level is the Comms room located?

  • Location
  • 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

  • Is the comms room airside or Landside?

  • Is the comms room HAL, BA, Both or Other?

  • How do you access the comms room door?

  • Is there adequate lighting within the Comms room?

  • Are there any hazards, objects or obstacles that need to be remediated?

  • Please detail the hazards, objects or obstacles and take photo's if needed

  • Does the Comms room have a fire detection system i.e smoke detector or fire suppression system?

  • Does the Comms room have an air conditioning unit?

  • How many Air conditioners?

  • What is the make and model?

  • Is the AC unit working?

  • If the AC unit has an asset tag – Please take a photo?

  • Does the AC Unit have a control unit or remote control

  • Is there an AC monitoring unit?

UPS & Network equipment rack

  • Is there a UPS Currently installed within the comms room?

  • How many UPS's are their?

  • 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?

  • What is the make and model or the UPS?

  • 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?

  • 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?

  • 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?

  • 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?

  • How many Racks have a UPS?

  • Including the rack space that the UPS if installed is using - What is the amount of spare useable rack space within the comms cabinet?

  • 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?

  • 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?

  • 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?

  • 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?

  • 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?

  • Detail the power supply to the network comms cabinets ?

  • Does the network Comms cabinet have a Dual power supply?

  • Are there any spare visible power supplies to the Network cabinet?

  • How many Access switches are installed?

  • Are there any network distribution switches installed?

  • How many Distribution switches are installed?

  • What is the Make and Model?

  • 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?

  • 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?

  • 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?

  • 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?

  • 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

  • Are there any servers installed?

  • How many Servers?

  • Are there multiple Makes and models

  • How many Makes and models?

  • List of server types and there count

  • What is the makes and Model?

  • How many are there?

  • Are any of the Comms racks more than 800mm deep?

  • How many Comms racks are more than 800mm deep?

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