Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Hall TWS-750 (Upstairs)

  • 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 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?

Hall TWS-750 (Downstairs)

  • 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 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?

IPod (From upstairs)

  • 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?

IPod (From downstairs)

  • 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?

Intercom (From upstairs)

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

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

Intercom (From downstairs)

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

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

HVAC (From upstairs)

  • 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

HVAC (From downstairs)

  • 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

Schedule (From upstairs)

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

Schedule (From downstairs)

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

Upstairs landing area 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?

Upstairs WC keypad

  • 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?

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?

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?

Kitchen/Lounge 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?

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?

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?

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?

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?

  • Is the Crestron AAE fitted and powered?

  • Is 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?

  • 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 party's

  • Items that require third parties to complete

Sign off

  • Inspection complete

Witnessed

  • Witnessed

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