Appendix J-9 - Intrusion Detection Zone Checklist.xlsx
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Appendix J-9 - Intrusion Detection Zone Checklist
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CWS0005R1C0
| INTRUSION DETECTION ZONE | AUDITOR(S) | DEVICE LOCATION | ||
| DATE | PANEL ID | |||
| CHECKLIST | PROJECT NUMBER | |||
| CHECK = OK PASS X = NO FAIL N/I = NOT INSTALLED N/A = NOT APPLICABLE N/T = NOT TESTED | ||||
| Preparation | STATUS | REMARKS | ||
| Monitoring station notified of IDS test. | ||||
| Monitoring station will observe and print (if applicable) alarms reported by IDS being tested. | ||||
| QUALITY POINT | No. | |||
| ISTAR ALARM PANEL | ||||
| Verify I*STAR Panel installed IAW plan set &/or change order. | 1 | |||
| Statement of Work | ||||
| Verify I*STAR Panel is securely mounted. | 2 | |||
| 2002 NEC, paragraph 110.13(a) | ||||
| Verify minimum 4" vertical spacing between I*STAR Panel and any other equipment. | 3 | |||
| DME Design Standards pg.STD-019 | ||||
| Verify door on I*STAR Panel can be opened 90 degrees. | 4 | |||
| 2002 NEC, paragraph 110.26(A)(2) | ||||
| Verify minimum 30" workspace in front of panel. | 5 | |||
| 2002 NEC, paragraph 110.26(A)(2) | ||||
| Verify I*STAR Panel is bonded. | 6 | |||
| 2002 NEC, paragraph 250.190 | ||||
| Verify alarm zone(s) labeled and legend readily available. | 7 | |||
| SOW section 17 paragraph b | ||||
| Verify alarm zone(s) can be secured. | 8 | |||
| C*CURE 800/8000 Advanced Users Guide Ch.6, Technical Security Design Manual Section 6 | ||||
| Verify IDS Keypad reports tamper alarm when removed from wall. | 9 | |||
| Technical Security Design Manual Section 6.C.b | ||||
| Verify IDS Keypad reports tamper alarm when removed from mounting box. | 9 | |||
| Technical Security Design Manual Section 6.C.b | ||||
| Verify 14 gauge wire connecting I*STAR Panel to building ground. | 11 | |||
| DME Design Standards pg.STD-001 | ||||
| Verify wire drains from all cables terminating in I*STAR Panel are connected to chassis ground. | 12 | |||
| DME Design Standards pg.STD-018 | ||||
| DEVICE NUMBER ON PLAN-SET | ||||
| IDS SENSORS | ||||
| What type of sensor is it? (DSM, PIR) | 13 | |||
| Plan set or SOW | ||||
| Verify sensor installed IAW plan set or SOW. | 14 | |||
| Plan set or SOW | ||||
| Verify tamper switch connected and activates tamper alarm when zone is disarmed. | 15 | |||
| DME Design Standards pg.STD-003, STD-006 | ||||
| Verify sensor reports alarm when zone is armed. | 16 | |||
| C*CURE 800/8000 Advanced Users Guide Ch.6 | ||||
| If the Sensor is a PIR or Glass break or Rex have two cables coming into the sensor, one for power and one for data (Belden 72760 and 82723 respectively) | 17 | |||
| DME designator guide, Sow and Drawings | ||||
| Are there two sets of resistors and are they soldered to the incoming wire and terminated on the alarm strip? | 18 | |||
| DME designator guide, Sow and Drawings | ||||
| Are the sensors wired up in the normally closed position? | 19 | |||
| DME designator guide, Sow and Drawings | ||||
| Are the cables marked in accordance with the cable list found in the SOW and depicted on the drawings? | 19 | |||
| DME designator guide, Sow and Drawings | ||||
| BOX NUMBER ON PLAN-SET | ||||
| Input Module --I8 | ||||
| Verify the module is installed IAW DME Standards | 13 | |||
| Plan set or SOW DME STD- | ||||
| REMARKS |
&"Times New Roman,Regular"U.S. Department of State
| Solicitation No. SAQMMA11R0187 | &"Times New Roman,Bold"APPENDIX J-9 |
| INTRUSION DETECTION ZONE CHECKLIST | &"Times New Roman,Regular"Domestic Security Installation Services |
Section J: Appendices
&"Times New Roman,Regular"Appendix J-9 Intrusion Detection Zone Checklist &"Times New Roman,Regular"J-9-&P
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