Appendix J-13 - DME iSTAR Panel Worksheet.xlsx
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- Solicitation number
- SAQMMA11R0187
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Appendix J-13 - DME iSTAR Panel Worksheet
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DME iStar Panel DME iStar Panel Worksheet SMSe iStar DEVICE LOCATION DEVICE ID
| PROJECT NUMBER | |||||
| DATE | AUDITOR(S) | ||||
| STATUS KEY: √ = OK / PASS X = NO / FAIL N I = NOT INSTALLED N A = NOT APPLICABLE N T = NOT TESTED | |||||
| QUALITY POINT | STATUS | REMARKS | No. |
AUDIT PREPARATION
| iStar PANEL VERIFICATIONS | |
| Verify the iStar Control Panel(s) are installed in SEC/CER SCIF room/ space. | 1 |
| SOW/Drawing Details | |
| Verify the iStar Control Panel(s) is/are wall mounted. | 2 |
| SOW/Drawing Details | |
| Verify the iStar Control Panel(s) is/are wall mounted in accordance with the design drawings and the drawing details for the room. | 3 |
| SOW/Drawing Details | |
| Verify the depth of working space in front of the iStar Control Panel(s) is at least 3ft. | 4 |
| Ref. NEC, Article 110.26(A)(1) | |
| Verify the width of the working space in front of the iStar Control Panel(s) is the width of the iStar Panel or 30 inches, whichever is greater. | 5 |
| Ref. NEC, Article 110.26(A)(2) | |
| Verify there are no unused openings or knockouts in the iStar Control Panel. | 6 |
| Ref. NEC 110.12(A) | |
| Verify inside the iStar Control Panel(s) have a label indicating the E circuit breaker number. | 7 |
| Ref. NEC, Article only if using the Power supply in the IStar panel | |
| Verify the E circuit breaker number matches the E legend. | 8 |
| Ref. NEC, Article only if using the Power supply in the IStar panel | |
| Verify the work space around the iStar Control Panel(s) permits at least a 90 degree opening of the iStar Control Panel(s) door. | 9 |
| Ref. NEC, Article 110.26(A)(2) | |
| Verify that AC power to the iStar Control Panel does not share the same raceway with low voltage signal cables. | 10 |
| NEC, Article 725.55(A) | |
| Verify that AC power wires within the iStar Control Panel are separated from the low voltage signal wiring. | 11 |
| Ref. NEC, Article 725 | |
| Verify that signal wires exiting the iStar Control Panel are in conduit or other raceways per the plan set or approved change order. | 12 |
| Ref. Project Plan set and/or Approved Change Orders. | |
| Verify that each iStar Control Panel ethernet port is connected to the Alarmnet router or optional network switch with a standard, straight-through CAT5e/6 plenum rated Belden cable, | 13 |
| Ref. | |
| Verify that each iStar Control Panel ethernet CAT5e/6 plenum rated Belden cable is installed in the upper left of the box and passes through shield provide with the panel and in accordance with the iStar manual. | 13 |
| Ref. | |
| Verify that all signal cables and the CAT-5e cable(s) from the iStar ethernet port to the router or optional network switch are clearly labeled with text or numbers. | 14 |
| Ref. | |
| If signal cables and CAT-5e cable(s) are labeled with a number, Verify that there is a legend and the number correctly identifies the device connections. | 15 |
| Ref. | |
| Verify the outer jacket on the CAT-5e cable(s) to the EC room SMSe workstation computer continues into the RJ45 plug with no conductors showing. | 16 |
| Ref. | |
| Verify RS-485 2 Pair conductor Comm cable(s) from iStar Control Panel to RM & I/O Modules are Belden No. 82842. | 17 |
| Ref. | |
| Verify RS-485 2 Pair conductor Comm cable(s) does not exceed 400ft in total length. | 18 |
| Ref. | |
| Verify 4-conductor power cable(s)Belden No. 82418 (18AWG) from Altronix power Supply toMOM5, RM & I/O Modules . | 19 |
| Ref. | |
| Verify drain wires from shielded cables are grounded to the grounding post within the iStar panel, unless they transit, terminate. | 20 |
| Ref. Manufactures Installation Instructions and SOW | |
| Verify the iStar panel is grounded from the Buss Bar to the grounding post within the panel. | 21 |
| Ref. Manufactures Installation Instructions and SOW | |
| Verify the iStar panel is ground to building ground is less than 5 Ohms | 22 |
| SOW and Drawing details | |
| Verify mechanical execution of work at and within the iStar Panel was performed in a neat and workmanlike manner. | 23 |
| Ref. NEC, Article 725.6. | |
| Does the labeling of cabling entering the IStar panel match the cable list found in the SOW? | 24 |
| SOW and Drawing details | |
| Connect shield wires as follows: When bus wiring more than one device, attach the shields together along the bus (insulate each connection) and clip off the shield wire at the end of the bus (see Figure 5.12). Attach the shield to the ground stud inside the controller cabinet adjacent to the knockout (see Figure 5.12). | |
| Does the wiring in the panel correspond to both the Cable list in SOW and on the programming sheets. | 25 |
| SOW, Drawings, Drawing details and Programming sheets |
&"Times New Roman,Regular"U.S. Department of State Solicitation No. SAQMMA11R0187 &"Times New Roman,Bold"APPENDIX J-13: DME iSTAR PANEL WORKSHEET &"Times New Roman,Regular"Domestic Security Installation Services Section J: Appendices
&"Times New Roman,Regular"Appendix J-13 DME iSTAR Panel Worksheet &"Times New Roman,Regular"J-13-&P
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