ATT_03_RFQ_VideoSurv_AnnMaint_06172021.docx

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VIDEO SURVEILLANCE SYSTEM SOFTWARE AND SUPPORT SERVICES NATIONAL PERSONNEL RECORDS CENTER
Solicitation number
88310321Q00065
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ATTACHMENT 3

PREVENTIVE MAINTENANCE CHECKLISTS

The Vendor shall complete the following forms to document preventive maintenance activities

The Vendor's representative will check each item of equipment for the functions or characteristics listed on the form. When the equipment is in Satisfactory condition, the Vendor's representative will record an "S" in the appropriate block. For all non-Satisfactory results, the Vendor's representative will record an "N" in the appropriate block, and will provide a full description of the problem and all required corrective actions in the Notes sections at the bottom of the form. When necessary, additional notes shall be recorded on blank paper and submitted with the completed forms. The signature of the person who performed the preventive maintenance, along with the date of the inspection, will be included on every section.

In alternating years when a lift is not provided, the vendor is not required to clean the camera lenses on cameras located 28 feet above the ground or higher. The vendor shall indicate N/A (not applicable) in the appropriate column in the attached forms.

88310321Q00065, VIDEO SURVEILLANCE SYSTEM SOFTWARE AND SUPPORT SERVICES

If the Vendor chooses to propose an alternate method for documenting the preventive maintenance actions, the Vendor shall designate in Attachment 8, Vendor Quote Submission Form, and include all pertinent documentation.

Preventive Maintenance Report - PTZ Cameras, 360 Cameras, & High Resolution Camera Internal Cameras P1-P2 = Panasonic PTZ External Cameras P3-P18 = Bosch Low Light PTZ, Panasonic 360 Camera, & Panasonic High Resolution Camera

Location
Video Quality
Pan Left
Pan Right
Tilt Up
Tilt Down
Zoom

In

Zoom Out
Focus

Near Focus Far Auto Focus Iris Open Iris Close Auto Iris Clean Camera* Check/ Adjust Focus Check/ Adjust Sync

P1
Room 158
P2
Room 159
P3
Front Entrance
P4
Front Gate
P5
Loading Dock 1
P6
Loading Dock 2
P7
Northeast Corner 1
P8
Northeast Corner 2
P9
Northwest Corner 1
P10
Northwest Corner 2
P11
Southeast Corner 1
P12
Southeast Corner 2
P13
Southwest Corner 1
P14
Southwest Corner 2
P15
West Side – Middle
P16
Front Parking 1
P17
Front Parking 2
P18
Front Parking 3

NOTES: In alternating years when a lift is not provided, the vendor is not required to clean the camera lenses on cameras located 28 feet above the ground or higher. The vendor shall indicate N/A (not applicable) in the appropriate column in the attached forms.

Inspector Signature and Date

Preventive Maintenance Report - Fixed Cameras

External Cameras F1-F2 = Panasonic Fixed Day/Night Internal Cameras F3-F42 = Panasonic Fixed

Location
Video Quality

(Sat/Non) Focus Near (Y/N) Focus Far (Y/N) Auto Focus (Y/N) Iris Open (Y/N) Iris Close (Y/N) Auto Iris (Y/N) Clean Camera* (Y,N,N/A) Check/ Adjust Focus (Y/N) Check/ Adjust Sync (Y/N)

F1
Vehicle Entry, High
F2
Vehicle Entry, Low
F3
Lobby
F4
Lobby Entrance
F5
C-Store
F6
Loading Dock
F7
Bay 8 – Level 1
F8
Bay 8 – Level 2
F9
Bay 8 – Level 3
F10
Bay 9 – Level 1
F11
Bay 9 – Level 2
F12
Bay 9 – Level 3
F13
Corridor – Level 1
F14
Corridor – Level 2
F15
Corridor – Level 3
F16
Room 303 1
F17
Room 303 2
F18
FRC Res Room 1
F19
FRC Res Room 2
F20
FRC Res Room 3

NOTES: In alternating years when a lift is not provided, the vendor is not required to clean the camera lenses on cameras located 28 feet above the ground or higher. The vendor shall indicate N/A (not applicable) in the appropriate column in the attached forms.

Inspector Signature and Date

Preventive Maintenance Report - Fixed Cameras

Location
Video Quality

(Sat/Non) Focus Near (Y/N) Focus Far (Y/N) Auto Focus (Y/N) Iris Open (Y/N) Iris Close (Y/N) Auto Iris (Y/N) Clean Camera* (Y,N,N/A) Check/ Adjust Focus (Y/N) Check/ Adjust Sync (Y/N) Location

F21
FRC Res Room 4
F22
FRC Res Room 5
F23
FRC Res Room 6
F24
FRC Res Room 7
F25
FRC Res Room 8
F26
Arch Res Rm 1
F27
Arch Res Rm 2
F28
Arch Res Rm 3
F29
Arch Res Rm 4
F30
Arch Res Rm 5
F31
Arch Res Rm 6
F32
Arch Res Rm 7
F33
Arch Res Rm 8
F34
Arch Res Rm 9
F35
Arch Res Rm 10
F36
Arch Res Rm 11
F37
Arch Res Rm 12
F38
Arch Res Rm 13
F39
Arch Res Rm 14
F40
Arch Res Rm 15
F41
Arch Res Rm 16
F42
Desk Lobby

NOTES

Inspector Signature and Date

Preventive Maintenance Report - Fixed Cameras

Location
Video Quality

(Sat/Non) Focus Near (Y/N) Focus Far (Y/N) Auto Focus (Y/N) Iris Open (Y/N) Iris Close (Y/N) Auto Iris (Y/N) Clean Camera* (Y,N,N/A) Check/ Adjust Focus (Y/N) Check/ Adjust Sync (Y/N) Location

F43
Arch Res Rm 1
F44
Arch Res Rm 2
F45
Arch Res Rm 3
F46
Arch Res Rm 4
F47
Arch Res Rm 5
F48
Arch Res Rm 6
F49
Arch Res Rm 7
F50
Arch Res Rm 8
F51
Arch Res Rm 9
F52
Arch Res Rm 10
F53
Arch Res Rm 11
F54
Arch Res Rm 12
F55
Arch Res Rm 13
F56
Arch Res Rm 14
F57
Arch Res Rm 15
F58
Arch Res Rm 16
F59
Desk Lobby

F60

F61

F62

F63

F64

NOTES

Inspector Signature and Date

Preventive Maintenance Report - Fixed Cameras

Location
Video Quality

(Sat/Non) Focus Near (Y/N) Focus Far (Y/N) Auto Focus (Y/N) Iris Open (Y/N) Iris Close (Y/N) Auto Iris (Y/N) Clean Camera* (Y,N,N/A) Check/ Adjust Focus (Y/N) Check/ Adjust Sync (Y/N) Location

F65

F66

F67

F68

F69

F70

F71

F72

F73

F74

F75

F76

F77

F78

F79

F80

F81

F82

F83

F84

F85

F86

NOTES

Inspector Signature and Date

Preventive Maintenance Report – Surveillance Workstations

Location
Clean and remove dust from vents & interior of PC tower
Check to ensure proper version and operation of client software and operating system
W1
Parking Entrance Guard Station
W2
Room 149 - Control Center 1
W3
Room 149 - Control Center 2
W4
Room 158 - Attendant's Desk
W5
Room 158 - Supervisor's Desk
W6
Room 158 - Manager's Desk
W7
Room 159 - Attendant's Desk
W8
Room 165 - Operations Branch
W9
Room 310 - Preservation
W10
Room 340I - Archival Search
W11
Room 340F - Archival Director

W12

W13

W14

W15

W16

W17

W18

W19

W20

W21

NOTES

Inspector Signature and Date

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