No Description Status Remark Observation Info

Audit Environment

1 Check room temperature should be 15 - 24 C OK

Done

2 Check filters in cabinet for dust and dirt OK

Done

3 Check exhaust fan & thermostat functionality NOK

Done

4 Check fire extinguisher OK

Done

5 Check cleanliness of the room OK

Done

6 Check for safety and security in the room OK

Done

7 Check functionality test external alarm

- Mains fail OK
Done

- Module rectifier fail OK

Done

- Low battery OK
Done

- High temperature OK
Done

- Genset Running OK
Done

- Genset failed OK
Done

Audit Switch Power Supply & Battery & Standby Gen

1 Check real load of power cable OK

Done
2 Check the power cable connectivity OK
Done

3 Check power cable & MCB labeling OK

Done
4 Check rectifier load OK
Done

5 Check dual source power OK

Done

6 Check battery backup time OK

Done

7 Check battery physical condition OK

Done

8 Check Genset functionality & battery starter OK

Done

9 Check ATS OK
Done

# Internal