Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Upper Hallway KP

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

Upper WC KP

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Upper TWS-750

  • Is the panel fitted ?

  • Is the panel powered?

  • Is the panel free from any damage I.e paint, filler etc? If no please take a picture and state the damage

  • Pressing the Welcome Home button on the home page does this turn on all the lights in the apartment?

  • Pressing the Goodbye button does this turn off all lights in the apartment?

  • Does the panel display the correct time?

  • On lights page does the correct zones display, for example Utilty?

  • On the lights page does the lighting controls work for there relevant areas when press?

Upper iPod

  • When you press iPod does it display no iPod detected?

  • Placing a iPod in to the docking station located in the rack does this now clear the message of no iPod detected?

  • Can you make a music selection from the iPod?

  • From pressing the Room control button, does this allow you turn on the corresponding areas of audio and control volume?

Upper Intercom

  • Pressing the intercom button does this reveal the intercom page?

  • At the top of the intercom page does it state the SIP server Online?

Upper HVAC

  • On the heating page - Apartment Overview does it display the correct areas for the apartment?

  • Do all areas display a current temp? If not please state and take a picture

Upper Schedule

  • Are there time settings on events 1, 2 and 3?

Lounge - Not In All Apartments

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • If there is a balcony if you press and hold button 1 for 2 sec does it turn on the balcony light?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • If there is a balcony if you press and hold button 4 for 2 sec does it turn off the balcony light?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Lower TWS-750

  • Is the panel fitted ?

  • Is the panel powered?

  • Is the panel free from any damage I.e paint, filler etc? If no please take a picture and state the damage

  • Pressing the Welcome Home button on the home page does this turn on all the lights in the apartment?

  • Pressing the Goodbye button does this turn off all lights in the apartment?

  • Does the panel display the correct time?

  • On lights page does the correct zones display, for example Utilty?

  • On the lights page does the lighting controls work for there relevant areas when press?

Lower iPod

  • When you press iPod does it display no iPod detected?

  • Placing a iPod in to the docking station located in the rack does this now clear the message of no iPod detected?

  • Can you make a music selection from the iPod?

  • From pressing the Room control button, does this allow you turn on the corresponding areas of audio and control volume?

Lower Intercom

  • Pressing the intercom button does this reveal the intercom page?

  • At the top of the intercom page does it state the SIP server Online?

Lower HVAC

  • On the heating page - Apartment Overview does it display the correct areas for the apartment?

  • Do all areas display a current temp? If not please state and take a picture

Lower Schedule

  • Are there time settings on events 1, 2 and 3?

Bed 01 Entrance

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 01 LHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 01 RHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 01 Ensuite

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 02 Entrance

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 02 LHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 02 RHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Lower WC

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 03 Entrance

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 03 LHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 03 RHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 04 Entrance

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 04 Entrance LHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Bed 04 Entrance RHS of Bed

  • Is the Keypad free from paint,dust etc? If not please take a picture and note the damage

  • Do all the buttons press and release freely ? Please note any that do not work work

  • Does Button 1 turn on lights to 100%?

  • Does button 2 turn on lights 50%?

  • Does button 3 turn on lights 25%?

  • Does button 4 turn lights off?

  • Does Button 5 raise the lights?

  • Does Button 6 lower the lights?

  • Does button 7 raise the volume for this area?

  • Does Button 8 mute\unmute the audio?

  • Does Button 9 lower the audio level?

Rack

  • Is the rack free from dust and damage? If not please note the damage and take pictures of the damage

  • Is the Cisco switch fitted and powered?

  • Are there three cables plugged into ports 6, 7 and 8?

  • The cables that are plugged into ports 6,7 and 8 do they have a green flashing LEDs for each port?

  • Is there a cable plugged into G2 port of the switch and does it have a green flashing LED?

  • Is there a Crestron iPod dock on the rack shelf?

  • Is there a Crestron CEN-iDock V unit zip tied to the cable try displaying at least one green light?

  • Is the Crestron AAE fitted and powered?

  • Has the RF patch panel been labeled?

  • Has the patch panels been labeled?

  • Please take a picture of the rack

Items that require attention by third parties:

  • Items that require third parties to complete

Sign off

  • Inspection complete

Witnessed

  • Witnessed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.