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?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the second connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the third connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the fourth connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
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?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the second connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the third connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the fourth connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
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?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the second connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the third connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the fourth connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
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?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the second connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the third connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
What is the fourth connection on this plate?
- HDMI
- VGA + Audio
- DVI
- Composite Video + Audio
- USB
- Displayport
- Ethernet
- Microphone
- other
-
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.