Information
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Document No.
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Conducted on
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Prepared by
Details
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Section ID:
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RCB
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RAI
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Asset Owner:
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Subcontractor
Captured Data
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Photo Pre-Installation
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Comments
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Photo Post - Installation
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Comments
Quality Checklist
1: Check VS(CTW)-QM-QCP-009 - ITS Device Configuration
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Requirement: Cisco Access Switch is correctly configured. - Verification method : Visual Inspection
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Verification by VPL
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Verification BY VR
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Supporting Photo's
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Supporting Comments
2: Check VS(CTW)-QM-QCP-011 - ITS Device Installation
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Requirement: Cisco Access Switch and AXIS CCTV Camera is correctly installed and serial numbers are recorded - Verification method - Visual Inspection
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Verification by VPL
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Verification by VR
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Supporting Photo's
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Supporting Comments
3: Check Image
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Requirement: Image is satisfactory from a Browser; record network configuration with a screen shot - Verification method - Visual inspection
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Verification by VPL
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Verification by VR
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Supporting Photo's
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Supporting Comments
4: Check PTZ (Pan Tilt Zoom) operation
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Requirement: Two [2] photo's at different angles taken to demonstrate PTZ functionality from a browser - Verification method - Visual inspection
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Verification by VPL
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Verification by VR
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Photo's supporting above inspection items if applicable
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Supporting Comments
5. Check fault response when power is interrupted
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Requirement: Fault event information is generated in System Log after reinstatement of power - Verification method - Visual inspection
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Verification by VPL
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Verification by VR
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Supporting photo's
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Supporting Comments
SIGNOFF
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Additional Comments
Visionstream
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Name
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Time signed by Visionstream
VR Reprersentative
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Name
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Time signed by VR
