Wellington House Apartment Works Report v2 - AB - (Duplex apartments Level 6-7)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hall TWS-750 (Upstairs)

• Is the panel fitted ?

  Yes

  No

  N/A

• Is the panel powered?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the panel display the correct time?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Hall TWS-750 (Downstairs)

• Is the panel fitted ?

  Yes

  No

  N/A

• Is the panel powered?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the panel display the correct time?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

IPod (From upstairs)

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Can you make a music selection from the iPod?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

IPod (From downstairs)

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Can you make a music selection from the iPod?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Intercom (From upstairs)

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Intercom (From downstairs)

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

HVAC (From upstairs)

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

HVAC (From downstairs)

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Schedule (From upstairs)

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

  Yes

  No

  N/A

Schedule (From downstairs)

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

  Yes

  No

  N/A

Upstairs landing area KP

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

Hallway KP

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

WC KP

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Kitchen/Lounge Entrance?

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Lounge - Not In All Apartments

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 01 Entrance

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 01 LHS of Bed

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 01 RHS of Bed

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 01 Ensuite

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 02 Entrance

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 02 LHS of Bed

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 02 RHS of Bed

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 03 Entrance

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 03 LHS of Bed

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Bed 03 RHS of Bed

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does Button 1 turn on lights to 100%?

  Yes

  No

  N/A

• Does button 2 turn on lights 50%?

  Yes

  No

  N/A

• Does button 3 turn on lights 25%?

  Yes

  No

  N/A

• Does button 4 turn lights off?

  Yes

  No

  N/A

• Does Button 5 Raise the lights?

  Yes

  No

  N/A

• Does Button 6 lower the lights?

  Yes

  No

  N/A

• Does button 7 raise the volume for this area?

  Yes

  No

  N/A

• Does Button 8 mute\unmute the audio?

  Yes

  No

  N/A

• Does Button 9 lower the audio level?

  Yes

  No

  N/A

Rack

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

  Yes

  No

  N/A

• Is the Cisco switch fitted and powered?

  Yes

  No

  N/A

• Is the Crestron AAE fitted and powered?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the RF patch panel been labeled?

  Yes

  No

  N/A

• Has the patch panels been labeled?

  Yes

  No

  N/A

• Please take a picture of the rack

  Media

Items that require attention by third party's

• Items that require third parties to complete

Sign off

• Inspection complete

  Sign

Witnessed

• Witnessed

  Sign