Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Projector 1

  • Has the projector been aligned, focused and cabling tided?

  • Is the projector mount secure and utilising the correct fixings?

  • Have the security aspect's of the projector been correctly implemented?

  • Has the video Rx unit been secured and accessible for service?

  • If there is a Rx scaler installed, has the correct resolution been set?

  • Is the image free from vibration?

  • Have all cabling to the projector been line tested?

  • Has control of the unit been confirmed?

  • Does the program switch inputs of the projector as required?

  • Are all cables labeled correctly?

  • What is the distance from the projector lens to the screen?

Projector 2

  • Has the projector been aligned, focused and cabling tided?

  • Is the projector mount secure and utilising the correct fixings?

  • Have the security aspect's of the projector been correctly implemented?

  • Has the video Rx unit been secured and accessible for service?

  • If there is a Rx scaler installed, has the correct resolution been set?

  • Is the image free from vibration?

  • Have all cabling to the projector been line tested?

  • Has control of the unit been confirmed?

  • Does the program control power of the projector as required?

  • Are all cables labeled correctly?

  • What is the distance from the projector lens to the screen?

Projection Screen 1

  • What type of screen has been installed

  • Have the limits been set to allow the image to be projected as per manufactureres specification?

  • Will the screen lower without obstruction?

  • Is the screen level and square to the room and projector?

  • Does the control system control the screen as required?

Projection Screen 2

  • What type of screen has been installed

  • Have the limits been set to allow the image to be projected as per manufactureres specification?

  • Will the screen lower without obstruction?

  • Is the screen level and square to the room and projector?

  • Does the control system control the screen as required?

Display 1

  • Has the display been installed level?

  • Is the display mount secure and utilising the correct fixings?

  • Have the security aspect's of the display been correctly implemented?

  • Has the video Rx unit been secured and accessible for service?

  • Has all cabling to the display been line tested?

  • Has control of the unit been confirmed?

  • Does the program switch inputs of the display as required?

  • Are all cables labeled correctly?

Display 2

  • Has the display been installed level?

  • Is the display mount secure and utilising the correct fixings?

  • Have the security aspect's of the display been correctly implemented?

  • Has the video Rx unit been secured and accessible for service?

  • Has all cabling to the display been line tested?

  • Has control of the unit been confirmed?

  • Does the program switch inputs of the display as required?

  • Are all cables labeled correctly?

Input Plate 1

  • What is the location of this plate?

  • What is the first connection on this plate?

  • What is the second connection on this plate?

  • What is the third connection on this plate?

  • What is the fourth connection on this plate?

  • Have all connectors been correctly terminated?

  • Does the plate match the drawings? i.e. connection types.

  • Is the plate installed straight?

  • Have all cables been line tested to their destination?

  • Are all cables labeled correctly?

Input Plate 2

  • What is the location of this plate?

  • What is the first connection on this plate?

  • What is the second connection on this plate?

  • What is the third connection on this plate?

  • What is the fourth connection on this plate?

  • Have all connectors been correctly terminated?

  • Does the plate match the drawings? i.e. connection types.

  • Is the plate installed straight?

  • Have all cables been line tested to their destination?

  • Are all cables labeled correctly?

Input Plate 3

  • What is the location of this plate?

  • What is the first connection on this plate?

  • What is the second connection on this plate?

  • What is the third connection on this plate?

  • What is the fourth connection on this plate?

  • What are the connections on this plate?

  • Have all connectors been correctly terminated?

  • Does the plate match the drawings? i.e. connection types.

  • Is the plate installed straight?

  • Have all cables been line tested to their destination?

  • Are all cables labeled correctly?

Input Plate 4

  • What is the location of this plate?

  • What is the first connection on this plate?

  • What is the second connection on this plate?

  • What is the third connection on this plate?

  • What is the fourth connection on this plate?

  • What are the connections on this plate?

  • Have all connectors been correctly terminated?

  • Does the plate match the drawings? i.e. connection types.

  • Is the plate installed straight?

  • Have all cables been line tested to their destination?

  • Are all cables labeled correctly?

Fly leads

  • Have all required fly leads been supplied?

  • Are the fly leads long enough to serve their purpose?

Motion sensors

  • Have the sensors been positioned for optimal coverage?

  • Has sensitivity been set?

  • Has the system been programmed to time out with no motion detected?

  • Do the motion sensors integrate with the control system correctly?

  • Are all cables labeled correctly?

Camera 1

  • What is the location of this Camera?

  • Has the bracket been mounted securely with the correct fixings?

  • Have all cables been line tested to their destination?

  • Has control cabling been correctly fit off?

  • Have the presets been saved for control system recall?

  • Are all cables labeled correctly?

Camera 2

  • What is the location of this Camera?

  • Has the bracket been mounted securely with the correct fixings?

  • Have all cables been line tested to their destination?

  • Has control cabling been correctly fit off?

  • Have the presets been saved for control system recall?

  • Are all cables labeled correctly?

Reed Switch

  • Has the Reed Switch been securely installed in the correct location?

  • What type of reed switch has been installed?

  • Does the Reed Switch operate correctly within the control system program?

  • Does the Reed Switch operate correctly within the control system program?

  • Does the Reed Switch operate correctly within the control system program?

  • Does the Reed Switch operate correctly within the control system program?

  • Does the Reed Switch operate correctly within the control system program?

  • Are all cables labeled correctly?

Room Linking

  • How many rooms are part of the room linking system?

  • Does the control system operate as required with in all modes of linking? Include a brief description of the intended operation in comments panel.

Digital Set Top Box

  • Is there sufficient signal strength on the building MATV system?

  • Have all channels been tuned in on the STB?

  • Has the control system been programmed to have channel short cuts and channel up & channel down?

  • Are all cables labeled correctly?

Bluray Player

  • Has the control system been programmed to include all menu & transport controls.

  • Does the control system control the Bluray player correctly

  • Has the IR probe been secured using an IR shield?

  • Are all cables labeled correctly?

DVD/VCR

  • Has the control system been programmed to include all menu & transport controls.

  • Does the control system control the DVD/VCR player correctly

  • Has the IR probe been secured using an IR shield?

  • Are all cables labeled correctly?

Interactive Whiteboard

  • Has the interactive whiteboard been install securely utilising the correct fixings?

  • Have all connectors been correctly terminated?

  • Have all cables been line tested to their destination?

  • Does the image fill the screen?

  • Has the calibration been set?

  • Has the system been tested using a VisionX laptop?

  • Has required software for interactive component been supplied to PM to include in manuals?

  • Are all cables labeled correctly?

Cassette Deck

  • Has the control system been programmed to include all transport controls.

  • Does the control system control the cassette deck correctly

  • Has the IR probe been secured using an IR shield?

  • Are all cables labeled correctly?

Wireless presenter

  • Has the wireless presenter been secured at the display location

  • Has the correct cabling been installed

  • Has the resolution been set?

  • Have the security features been enabled?

  • Has any required software tokens or discs been supplied to the PM for inclusion in manuals?

  • Are all cables labeled correctly?

Lectern

  • Has the lectern been installed in the correct location?

  • Has cable management been implemented for incoming looms, such as cable sock?

  • Is there sufficient cable length on the loom for the lectern to be monuvered?

  • Can all cables be connected easily without strain at the end of the loom?

  • Has the touch screen been secured to the lectern?

  • Has a power source been included in the lectern installation?

  • Are all cables labeled correctly?

Lighting

  • Is The AV system controlling the lighting system correctly?

  • Have all presets been programmed into the control panel?

Microphone 1

  • Has the microphone gain been set correctly?

  • Is there sufficient level control of the microphone?

  • Can the microphone be "muted" from the control system?

  • Is the system free from feed back at all levels and location?

Microphone 2

  • Has the microphone gain been set correctly?

  • Is there sufficient level control of the microphone?

  • Can the microphone be "muted" from the control system?

  • Is the system free from feed back at all levels and location?

Wireless Hand Held Microphone 1

  • Has the receiver and microphone had both channel and group set?

  • Has the microphone gain been set correctly?

  • Is there sufficient level control of the microphone?

  • Can the microphone be "muted" from the control system?

  • Is the system free from feed back at all levels and location?

  • Have new batteries been put into transmitter?

Wireless Hand Held Microphone 2

  • Has the receiver and microphone had both channel and group set?

  • Has the microphone gain been set correctly?

  • Is there sufficient level control of the microphone?

  • Can the microphone be "muted" from the control system?

  • Is the system free from feed back at all levels and location?

  • Have new batteries been put into transmitter?

Wireless Lapel Microphone 1

  • Has the receiver and microphone had both channel and group set?

  • Has the microphone gain been set correctly?

  • Is there sufficient level control of the microphone?

  • Can the microphone be "muted" from the control system?

  • Is the system free from feed back at all levels and location?

  • Have new batteries been put into transmitter?

Wireless Lapel Microphone 2

  • Has the receiver and microphone had both channel and group set?

  • Has the microphone gain been set correctly?

  • Is there sufficient level control of the microphone?

  • Can the microphone be "muted" from the control system?

  • Is the system free from feed back at all levels and location?

  • Have new batteries been put into transmitter?

DSP

  • Has audio being route to the correct outputs?

  • Is the gain structure correct?

  • Has all DSP been labeled within the software?

  • Is the system free from feedback?

Video Conference system

  • What is the connection method of the codec?

  • Have camera presets been stored into unit?

  • Have test calls been made ?

  • Are the correct send & receive levels observed during call

  • Does the control system control all required aspects of the Codec?

  • Has all echo been eliminated during a call?

  • Has the clients directory been entered into the codec?

  • Can content be sent and received successfully during a call?

  • Have the microphones been position to cover entire useable area, such as the conference table?

Audio Conference system

  • Are the correct send & receive levels observed during call

  • Have test calls been made ?

  • Does the control system control all required aspects of the System?

  • Has all echo eliminated during a call?

AFILS

  • Has the VisionX Induction Loops system commissioning documentation been correctly completed and provided as part of VisionX manuals?

  • Has the VisionX installation continuity form been signed by a witness prior to floor covering been installed?

Capture device

  • Does the capture device have the correct video signal routed to its input?

  • Has the correct audio been routed to the capture device?

  • Has a test recording been completed and is of high quality?

Ceiling speakers

  • Have speakers been installed in the correct location for optimal performance?

  • Are all speakers correctly tapped?

  • Is the correct audio routed through these speakers.

  • Are all speakers orientated the same way?

  • Are all cables labeled correctly?

FOH speakers

  • Have speakers been installed in the correct location for optimal performance?

  • Are all speakers correctly tapped?

  • Is the correct audio routed through these speakers.

  • Are all speakers orientated the same way?

  • Are all cables labeled correctly?

Network

  • Have all devices been connected to the network?

  • Have all patch points been correctly labled?

  • Has all device IP information been recorded within the commissioning file on VisionX servers?

  • Are all cables labeled correctly?

Control panel

  • Has the control panel been installed in the correct location?

  • Has a power source been utilised and installed in an accessible location?

  • If a touch panel is utilised has all project information been captured in configuration pages?

  • Are all cables labeled correctly?

Control system

  • Are all cables labeled correctly?

Cabling

  • Has all cabling been installed to australian standard?

  • Have all cable ties been clipped?

  • Are all looms neat and tidy?

  • Has the correct cable been utilised for the signal type intended?

Rack 1

  • What is the location of this rack?

  • Does the rack have a VisionX 1RU blank with tech port installed?

  • Have all blanks & vents been installed?

  • Have all cables been neatly loomed into the rack?

  • Have all cable ties been clipped?

  • Have all power supplies been secured & labeled?

  • Have looming bars been utilised and spaced to allow access connections on all equipment?

  • Has a power controller been installed and operating correctly with the control system?

  • Is there sufficient ventilation for the rack?

  • Where equipment uses phoenix connectors, have all connectors been inserted regardless if they are used or not?

  • Have all back shells been installed?

  • Can the rack be maneuvered for serviceability?

  • Are all cables labeled correctly?

Rack 2

  • What is the location of this rack?

  • Does the rack have a VisionX 1RU blank with tech port installed?

  • Have all blanks & vents been installed?

  • Have all cables been neatly loomed into the rack?

  • Have all cable ties been clipped?

  • Have all power supplies been secured & labeled?

  • Have looming bars been utilised and spaced to allow access connections on all equipment?

  • Has a power controller been installed and operating correctly with the control system?

  • Is there sufficient ventilation for the rack?

  • Where equipment uses phoenix connectors, have all connectors been inserted regardless if they are used or not?

  • Have all back shells been installed?

  • Can the rack be maneuvered for serviceability?

  • Are all cables labeled correctly?

Software

  • Have all devices had configuration files saved and stored on VisionX server?

  • Have all devices been updated with the latest firmware?

Equipment Remote Controls

  • Have all remote controls been returned to VisionX office so as to be handed to client on handover?

VisionX User Manuals

  • Do the VisionX created manuals accurately represent the system as installed?

  • Have Quick Reference Guides been supplied as required?

Audio Visual Schematics

  • Do the AV schematics correctly represent the Asbuilt system?

Sign off

  • In your opinion is the overall install of quality and at expected VisionX standard?

  • Has practical completion been met, what is the date PC is effective from?

  • Enter any comments here

  • Client sign off

  • Commissioning of the system is complete, all defects have been rectified and is now ready for handover.

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