Appendix J-10 - ACS Door Worksheet.xlsx
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Appendix J-10 - ACS Door Worksheet
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SWS0001R1C0
| ACS DOOR WORKSHEET | AUDITOR(S) | DEVICE LOCATION | ||
| DATE | PROJECT NUMBER | |||
| STATUS KEY: √ = OK / PASS X = NO / FAIL N I = NOT INSTALLED N A = NOT APPLICABLE N T = NOT TESTED | ||||
| QUALITY POINT | STATUS | REMARKS | No. | |
| Preparation | ||||
| Monitoring station notified of access control door test. | ||||
| Monitoring station will observe and print (if applicable) alarms reported by door being tested. | ||||
| Obtain valid badge with access to door being tested. | ||||
| Obtain valid badge without access to door being tested. | ||||
| EMERGENCY EXIT/MEANS OF EGRESS DOORS W/MAGNETIC LOCKS | ||||
| Verify exit sensor (RTE PIR/Touchbar/Push Button) present on egress side of door being tested. | N/A | Responsibility of the Lock contractor--Verify the door contact is actuated when the door opens | 1 | |
| IBC 2003 1008.1.3.4.1 | ||||
| Verify exit sensor unlocks magnetic lock upon activation or loss of power. | N/A | Responsibility of the Lock contractor | 2 | |
| IBC 2003 1008.l.3.4.2 | ||||
| Verify manual unlocking device is within 5 feet of door and is 40 inches above floor. | N/A | Responsibility of the Lock contractor | 3 | |
| IBC 2003 1008.1.3.4.3 | ||||
| Verify manual unlocking device is clearly identified with placard/sign. | N/A | Responsibility of the Lock contractor | 4 | |
| IBC 2003 1008.1.3.4.3 | ||||
| Verify activation of manual unlocking device results in direct interruption of power to lock, and that lock remains de-energized for 30 seconds. | N/A | Responsibility of the Lock contractor | 5 | |
| IBC 2003 1008.1.3.4.3 | ||||
| ALL OTHER DOORS/CONTINUATION FROM ABOVE | ||||
| Verify Door operates smoothly and locks properly. | N/A | Responsibility of the Lock contractor | 6 |
| Verify DC is installed 5 1/8" from vertical edge of door opposite hinges, or IAW plan set/SOW (if different). | 7 | ||
| DME design standard pg.DSTD-022, 23, 24 DSTD-034 | |||
| Verify Supervised Loop (tamper) for the DC is installed and reports an alarm when activated. | 8 | ||
| DME design standard pg.STD-023, 024 | |||
| Verify card reader is installed IAW plan set/SOW. | 9 | ||
| Plan set or SOW | |||
| Verify card reader is functioning properly and is 4'2" above floor. | 10 | ||
| DME design door details | |||
| Verify card reader is wired properly. | 10 | ||
| DME design standard pg.STD-017 thru -021 | |||
| Verify PIR is installed and centered above door frame, or IAW plan set/SOW (if different). | 11 | ||
| DME design standard pg.STD-0022 | |||
| Verify RTE PIR shunts DC alarm signal when exiting from secure area. | 12 | ||
| C*CURE 800/8000 Advanced Users Guide Ch.4, pgs 5 and 6 | |||
| Verify "Forced Open" alarm is indicated on card reader when door is opened without activating RTE PIR. | 13 | ||
| C*CURE 800/8000 Advanced Users Guide Ch.4, pgs 5 and 6 | |||
| Verify "Held Open" alarm is indicated on card reader when door is held open until RTE PIR times out. NOTE: alarm only reports after1700 and before 0700 or if it needs to meet DCID 1/21 or the new ICD 705.5 | 14 | ||
| C*CURE 800/8000 Advanced Users Guide Ch.4, pgs 5 and 6 | |||
| Verify "Rejected" alarm is indicated (and electronic latch/magnetic lock does not release) when a valid badge (without door access) is presented at card reader. | 15 | ||
| DME technical security design manual 2006 Quick C*CURE configuration with an Xtec Reader | |||
| Verify "Admitted" is indicated (and electronic latch/magnetic lock is released) when valid badge (with door access) is presented at card reader. | 16 | ||
| DME technical security design manual 2006 Quick C*CURE configuration with an Xtec Reader | |||
| Verify "Forced Open", "Held Open", "Rejected" and "Admitted" are displayed on monitoring station for door tested in previous four steps. | 17 | ||
| DME technical security design manual 2006 Quick C*CURE configuration with an Xtec Reader | |||
| If door has mortise or electronic strike lock, verify handle on secure side is operational and not in locked position. | N/A | Responsibility of the Lock contractor | 18 |
| IBC 2003 1008.1.8.1 | |||
| Verify 8"x 8"x 4" security enclosure is mounted on secure side of door, above false ceiling and within 5' of door, or IAW plan set/SOW (if different). | 19 | ||
| DME Door detail Standards and NEC 110.13 A | |||
| Verify 12"x 12"x 4" security enclosure is mounted on secure side of door, above false ceiling and there a flexible conduit connected between the 12x12security box and the electrical 8x8 box IAW plan set/SOW (if different). | 20 | ||
| DME design standard pg.STD-009 | |||
| Verify 12"x 12"x 4" security enclosure is mounted on secure side of door, above false ceiling and within 5' of door, or IAW plan set/SOW (if different). | 21 | ||
| DME design standard pg.STD-009 | |||
| Verify 12"x 12"x 4" security enclosure is securely mounted. | 22 | ||
| NEC 110.13 A | |||
| Verify 12"x 12"x 4" security enclosure has tamper switch and alarm is indicated at monitoring station when enclosure is opened. | 23 | ||
| DME design standard pg.STD-018 | |||
| Verify connections and splices for all ACS door components are maintained inside 12"x 12"x 4" security enclosure. | 24 | ||
| DME design standard pg.STD-018 | |||
| Verify all cable is plenum rated (if applicable). | 25 | ||
| DME design standard pg.1 WIRE SPECIFICATION LIST | |||
| Verify drain wires of all cables connecting I*STAR Panel to 12"x 12"x 4" security enclosure are only terminated on chassis ground inside I*STAR Panel. | 26 | ||
| DME design standard pg.STD-018 | |||
| Verify all wires terminated inside 12"x 12"x 4" security enclosure are labeled. | 27 | ||
| Statement of Work pg.15 paragraph J | |||
| Verify all wiring is done in a workmanlike manner. | 28 | ||
| NEC 110.12, NEC 640.6 | |||
| If building has fire alarm, automatic sprinkler, or fire detection system(s), verify door latch/lock will release when activated. Only required for a lock secured on both sides or a magnetic lock. | 29 | ||
| IBC 2003 1008.1.3.4 paragraph 4 | |||
| 30 | |||
| CONCLUSION | 31 | ||
| Monitoring station has been notified that testing is complete. | 32 | ||
| Badges obtained for testing have been returned. | 33 | ||
| Obtain Journal report showing all alarms for doors tested . | 34 |
| REMARKS |
| Obtain a journal report for all doors in the system as tested by the security contractor and randomly sampled by the Government. |
&"Times New Roman,Regular"U.S. Department of State
| Solicitation No. SAQMMA11R0187 | &"Times New Roman,Bold"APPENDIX J-10 |
| ACS DOOR WORKSHEET | &"Times New Roman,Regular"Domestic Security Installation Services |
Section J: Appendices
&"Times New Roman,Regular"Appendix J-10 ACS Door Worksheet &"Times New Roman,Regular"J-10-&P
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