Appendix J-11 - CCTV Martix Worksheet.xlsx
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- Solicitation number
- SAQMMA11R0187
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Appendix J-11 - CCTV Matrix Worksheet
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SWS0004R1C0
| CCTV MATRIX 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 | Camera 1 | Camera 2 | Camera 3 | Camera 4 | Camera 5 | Camera 6 | Camera 7 | Camera 8 | Camera 9 | Camera 10 | Camera 11 | No. |
| Device Number g | ||||||||||||
| Verify camera location is labeled. | 1 | |||||||||||
| SOW | ||||||||||||
| Verify camera is installed per plan-set. | 2 | |||||||||||
| SOW | ||||||||||||
| Verify camera type. | 3 | |||||||||||
| (P = PTZ; F = Fixed) SOW, DWG | ||||||||||||
| Verify camera is interior or exterior. | 4 | |||||||||||
| (I = Interior; E = Exterior) SOW, DWG | ||||||||||||
| Verify camera dome is clean. | 5 |
Verify bottom of dome is free of debris. 6
| Verify nighttime image quality. (A = Acceptable; M = Marginal; U = Unacceptable) | 7 |
| Manufacture’s Instructions Panasonic WV-BS304 | |
| Verify daytime image quality. (A = Acceptable; M = Marginal; U = Unacceptable) | 8 |
| Manufacture’s Instructions Panasonic WV-BS304 | |
| Verify site illumination is sufficient. | 9 |
| Manufacture’s Instructions Panasonic WV-BS304 | |
| IMAGE FLICKER FROM LIGHTING | 10 |
| Verify field of view is adequate. | 11 |
| (Fixed only) SOW | |
| Verify field of view is meets the requirements shown on the drawing. | 12 |
| (Fixed only) SOW | |
| Verify dual mode is set. | 13 |
| Manufacture’s Instructions Panasonic WV-BS304 | |
| Verify Pan function is set. | 14 |
| (PTZ only) Manufacture’s Instructions Panasonic WV-BS304 | |
| Verify Tilt function is set. | 15 |
| (PTZ only) Manufacture’s Instructions Panasonic WV-BS304 | |
| Verify Digital Flip function is set. | 16 |
| (PTZ only) Manufacture’s Instructions Panasonic WV-BS304 | |
| Verify Zoom function is set. | 17 |
| (PTZ only) Manufacture’s Instructions Panasonic WV-BS304 | |
| Verify if camera is integrated with AES alarm panel. | 18 |
| If integrated, verify AES panel # and zone #. | 19 |
| (P = Panel #; Z = Zone #) | |
| If integrated, verify camera goes to preset on alarm. | 20 |
| Verify Self-return function is Set. | 21 |
| (PTZ only) CCTV section of SOW | |
| Verify Home position is set. | 22 |
| (PTZ only) CCTV section of SOW | |
| Verify if camera view is compound or perimeter. | 23 |
| DWG package | |
| Are all the cameras connected to a rack mounted power supply? If not explain. | 24 |
| CCTV section of SOW and the CCTV Design Standards | |
| If verify that the camera is on the DVR. | 25 |
| CCTV section of SOW | |
| Verify the camera goes to the DVR first prior to the Matrix Switch or multiplexer. | 26 |
| CCTV section of SOW and the CCTV Design Standards | |
| Is the camera name programmed on the DVR with the information passed through on the Matrix Switch or multiplexer. | 27 |
| CCTV section of SOW and the CCTV Design Standards | |
| DVR control--Is there an administrative level Password not know to onsite personnel? | 29 |
| CCTV section of SOW and the CCTV Design Standards and the FAH. | |
| DVR control--Are there individual passwords at the Operator's level? | 29 |
| CCTV section of SOW and the CCTV Design Standards and the FAH. | |
| Does the CCTV rack have a UPS installed to cover transition to the building generator? | 28 |
| CCTV section of SOW and the CCTV Design Standards | |
| If there is no generator, are the cameras and DVR on an rack installed UPS which provides 8 hours of recording? | 29 |
| CCTV section of SOW and the CCTV Design Standards and the FAH. | |
| Matrix control--Is there an administrative level Password not know to onsite personnel? | 29 |
| CCTV section of SOW and the CCTV Design Standards and the FAH. | |
| Matrix control--Are there individual passwords at the Operator's level? | 29 |
| CCTV section of SOW and the CCTV Design Standards and the FAH. |
&"Times New Roman,Regular"U.S. Department of State
| Solicitation No. SAQMMA11R0187 | &"Times New Roman,Bold"APPENDIX J-11 |
| CCTV MATRIX WORKSHEET | &"Times New Roman,Regular"Domestic Security Installation Services |
Section J: Appendices
&"Times New Roman,Regular"Appendix J-11 CCTV Matrix Worksheet &"Times New Roman,Regular"J-11-&P
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