C01 Attach 2b - Test Procedures.pdf

Attachment 2b:

TESTING PROCEDURES - USDA IRRADIATORS

1. RMS-TAMPER

a. Ensure the monitoring station has put the system in test.

b. Arm the system from the IDS keypad.

c. Unlock and open the enclosure door to the RMS unit.

d. Audible alarm will sound when door is opened.

e. Verify the IDS keypad shows the alarm.

f. Shut the enclosure door to the RMS unit and secure.

g. Disarm the system from the IDS keypad.

h. Verify the monitoring station received the alarm.

i. Verify the RMS tamper alarm was activated in the Lenel system.

j. Verify alarm email/text was sent to USDA staff.

k. When testing is complete have the monitoring station put the system back online.

2. RMS BATTERY FAIL

a. Ensure the monitoring station has put the system in test.

b. Unplug the battery lead to RMS unit.

c. Using a volt meter check the voltage to the battery.

d. If voltage is below 12 volts replace the battery.

e. Verify the battery fail alarms were activated in the RMS monitoring software.

f. Verify alarm email/text was sent to USDA staff.

g. Reconnect the battery leads.

h. Verify the battery fail alarm resets in the RMS monitoring software.

i. When testing is complete have the monitoring station put the system back online.

3. RMS POWER FAIL

a. Ensure the monitoring station has put the system in test.

b. Ensure the battery has been tested and replaced if needed before the power fail check is performed.

c. At the breaker panel shut off the breaker to RMS unit.

d. Verify the RMS unit is still powered with AC power removed.

e. Verify the power fail alarms were activated in the RMS monitoring software.

f. Verify alarm email/text was sent to USDA staff.

g. Restore AC power to the RMS unit.

h. Verify the power fail alarm resets in the RMS monitoring software.

i. When testing is complete have the monitoring station put the system back online.

4. RMS-SENTRY/TISH SEAL

a. Ensure the monitoring station has put the system in test.

b. Arm the system from the IDS keypad.

c. Unplug seal loop at either a TISH unit or the Sentry seal unit.

d. Verify interior audible alarm and exterior siren/strobe unit activates when unplugged.

e. Verify the IDS keypad shows the alarm.

f. Plug fiber loop back into the TISH or Sentry seal unit.

g. Disarm the system from the IDS keypad.

h. Verify the monitoring station received the alarm.

i. Verify the Sentry/TISH Seal alarm was activated in the Lenel system.

j. Verify alarm email/text was sent to USDA staff.

k. When testing is complete have the monitoring station put the system back online.

5. AQUILA/SENTRY RMS-RAD DETECTOR

-Aquila Testing Procedure

a. Ensure the monitoring station has put the system in test.

b. Arm the system from the IDS keypad.

c. Unlock and open the enclosure door to the RMS unit.

d. Audible alarm will sound when cover is taken off (SILENCE AT KEYPAD).

e. Unplug RAD detector jumper inside RMS unit.

f. Verify interior audible alarm and exterior siren/strobe unit activates when unplugged.

g. Plug RAD jumper back in.

h. Disarm the system from the IDS keypad.

i. Verify the monitoring station received the alarm.

j. Verify the RAD alarm was activated in the Lenel system.

k. Verify alarm email/text was sent to USDA staff.

l. When testing is complete have the monitoring station put the system back online.

-Sentry Testing Procedure

a. Ensure the monitoring station has put the system in test

b. Arm the system from the IDS keypad.

c. Log into Sentry unit.

d. Navigate to the RAD detector tab.

e. Select “Test Now” button.

f. Test will take approximately five minutes and will briefly trigger interior and exterior sounders and strobe during the test.

g. Disarm the system from the IDS keypad.

h. Verify the monitoring station received the alarm.

i. Verify the RAD alarm was activated in the Lenel system.

j. Verify alarm email/text was sent to USDA staff.

k. When testing is complete have the monitoring station put the system back online

6. IDS-KEYPAD

a. Check the display for visual quality.

b. Check the ability to arm/disarm system.

c. Check the ability to silence alarms.

d. Ensure the keypad displays alarms.

7. RMS-CAMERAS

a. Verify video from each camera is being displayed.

b. Clean camera lens if required.

8. SIREN/STROBE

b. Arm the system from the IDS keypad.

c. Unplug seal loop at either a TISH unit or the Sentry seal unit.

d. Interior audible alarm will sound when unplugged.

e. The external siren/strobe will sound at this time.

f. Verify siren/strobe function for audible and visual quality.

g. Plug fiber loop back into the TISH or Sentry seal unit.

h. Disarm the system from the IDS keypad.

i. When testing is complete have the monitoring station put the system back online.

9. MOTION SENSORS

b. Arm the system from the IDS keypad.

c. Move in front of each motion sensor until the RED light on the unit illuminates.

d. Interior audible alarm will sound.

e. Verify the IDS keypad shows the alarm.

f. The IDS keypad will display the same alarm for all motion sensors.

g. Disarm the system from the IDS keypad.

h. Verify the monitoring station received the alarm.

i. When testing is complete have the monitoring station put the system back online.

j. Verify each motion event resets the auto arm timers.

k. Verify the motion alarms were activated in the Lenel system.

l. Verify alarm email/text was sent to USDA staff.

10. DURESS BUTTON

b. Depress each duress button.

c. Interior audible alarm will (NOT) sound.

d. Verify the monitoring station received the alarm.

e. When testing is complete have the monitoring station put the system back online.

f. Verify the duress alarms were activated in the Lenel system.

g. Verify alarm email/text was sent to USDA staff.

11. DOOR CONTACTS (BMS)

b. Arm the system from the IDS keypad.

c. Open door (without tripping REX if present).

d. Interior audible alarm will sound.

e. Verify the IDS keypad shows the alarm.

f. Shut the door and secure.

g. Disarm the system from the IDS keypad.

h. Verify the monitoring station received the alarm.

i. When testing is complete have the monitoring station put the system back online.

j. Verify the door contact alarms were activated in the Lenel system.

12. DOOR CONTACS (BMS) NON-CARD READER/PASS TROUGH

b. Arm the system from the IDS keypad.

c. Open door.

d. Interior audible alarm will sound.

e. Verify the IDS keypad shows the alarm.

f. Shut the door and secure.

g. Disarm the system from the IDS keypad.

h. Verify the monitoring station received the alarm.

i. When testing is complete have the monitoring station put the system back online.

j. Verify the door contact alarms were activated in the Lenel system.

13. GLASS BREAKS

b. Arm the system from the IDS keypad.

c. Using an audible sound to simulate breaking glass trip the sensor.

d. Interior audible alarm will sound.

e. Verify the IDS keypad shows the alarm.

f. The glass break sensor will reset itself.

g. Disarm the system from the IDS keypad.

h. Verify the monitoring station received the alarm.

i. When testing is complete have the monitoring station put the system back online.

j. Verify the glass break alarms were activated in the Lenel system.

k. Verify that alarm email/text was sent to USDA staff.

14. ARM/DISARM LEDS

b. Arm the system and ensure the RED led is illuminated.

c. Disarm the system and ensure the GREEN led is illuminated.

d. When testing is complete have the monitoring station put the system back online.

15. LENEL KEYPAD

b. Check the display for visual quality.

c. Check the ability to arm/disarm system.

d. When testing is complete have the monitoring station put the system back online.

16. CHIME

b. Disarm the system and ensure the GREEN led is illuminated.

c. Ensure there is no motion in the room.

d. When no motion is detected for the set amount of time the “Auto Arm” warning chime will sound.

e. After the warning chime sounds the system will arm.

f. Verify the RED led illuminated and the system armed.

g. When testing is complete have the monitoring station put the system back online.

17. AIPHONE CALL STATION

a. Disarm the system and ensure the GREEN led is illuminated.

b. Check the sound quality from all door stations.

c. When finished arm the system and ensure the RED led is illuminated.

18. AIPHONE DOOR RELEASE

b. Verify all doors programmed can be unlocked.

c. Verify all vehicle gates programmed can be opened.

d. When finished arm the system and ensure the RED led is illuminated.

19. AIPHONE VIDEO MONITOR

b. Verify video can be viewed from all door stations.

c. When finished arm the system and ensure the RED led is illuminated.

20. AIPHONE MASTER STATION

b. Verify all door stations can call the master station.

c. Verify the sound quality from the master station.

21. BIOMETRIC CARD READER

a. Verify the card reader reads PIV cards

b. Verify the card reader reads corporate cards if required.

c. Verify proper fingerprint scanning occurs after a valid card read when required.

d. Verify the door unlocks with a valid card read if no fingerprint scan is needed.

e. Verify the system initiates the fingerprint scan process with a valid card read when required.

f. Verify the door unlocks after a valid card read and fingerprint scan.

g. Test for invalid access.

h. Verify proper reporting in LENEL from biometric card reader.

22. REX

b. Verify the REX is sensing movement when exiting the door.

c. Verify LENEL is not receiving a door forced when exiting the door.

23. STRIKE

a. Verify the strike (door) is in the locked state.

b. Verify after access is granted by LENEL that the strike unlocks.

c. Verify after unlocking the strike locks and the door is secure.

24. LENEL ENCLOSUER TAMPER

b. Open the LENEL enclosure door(s).

c. Verify the tamper alarms were activated in the Lenel system.

d. Verify alarm email/text was sent to USDA staff.

e. When finished arm the system and ensure the RED led is illuminated.

25. BATTERY FAIL

b. Unplug the battery lead to each power supply.

c. Using a volt meter check the voltage to each battery.

d. If voltage is below 12 volts replace the battery.

e. Verify the battery fail alarms were activated in the Lenel system.

f. Verify alarm email/text was sent to USDA staff.

g. Plug the battery leads back on the power supply.

h. Verify the battery fail alarms reset in the Lenel system.

i. When finished arm the system and ensure the RED led is illuminated.

26. POWER FAIL

b. Ensure the batteries have been tested and replaced if needed before the power fail check is performed.

c. At the breaker panel shut off the breaker to power supply.

d. Verify all Lenel boards are still powered with AC power removed.

e. Verify the power fail alarms were activated in the Lenel system.

f. Verify alarm email/text was sent to USDA staff.

g. Restore AC power to power supply.

h. Verify that the power fail alarms reset in the Lenel system.

i. When finished arm the system and ensure the RED led is illuminated.

27. LENEL WORKSTATION

a. Verify the workstation starts and runs properly.

b. Verify the Lenel program initiates properly.

c. Verify all hardware is shown online and functioning properly.

d. Verify alarms are shown in alarm monitoring properly.

e. Verify trace records for previous events can be retrieved.

28. CAMERAS

a. Verify all cameras are shown on the correct monitors.

b. Verify the quality of the video from each camera.

c. Verify the physical condition of the camera.

d. Clean camera lenses and domes if required.

29. NVR – VIDEO RECORDING DEVICE

a. Verify the NVR is online.

b. Verify all required camera feeds are going to the device.

c. Verify live video feeds can be viewed through the NVR.

d. Verify recorded video from all cameras can be viewed.

30. NETWORK AND COMMUNICATION TESTING

a. Verify the primary and secondary monitoring service communication pathways are working (network, cell phone, analog line).

b. Verify the Sentry RMS primary, secondary and tertiary communication pathways are working (network, cell phone) and switch-over is successful.

c. Verify the Lenel communications pathway is working (network).

d. Verify email and text messaging to USDA employees is working.