Access Control Testing s3363

Method Statement for Testing and Commissioning Of Security Access Control Testing.

Commtech Asia (Singapore) Pte Ltd 138 Cecil Street #10-01 Cecil Court Singapore 069538 Tel: 65366372, Fax: 65366243, web: www.commtechasia.com

Document: Method Statement Access Control Testing Revision: 0

Document Control Contract No: Contract Description: Document Title: Document No: Rev. Date

0

SN15005 Citibank - South Quarter Jakarta - Office Fit Out Method Statement for Security Access Control Testing Comments:

23 October 2015

Prepared by:

Checked by:

Approved by:

VG

SDA

DFA

Prepared by:

Checked by:

Approved by:

Name Initials

Name Initials

Access Control Testing 26 October 2015

Contents

1

Introduction………………………………….……

4

2

Test Instruments/Tools Required……………..

5

3

Reference Standards……………………………

5

4

Test Procedures………………………………….

6

5

Test Execution……..…………………………….

7

6

Test Record Sheets………………….…………

8

Access Control Testing 26 October 2015

1.0

Introduction. 1.1

The following test procedure has been prepared as a guideline for the Testing Of Access Control systems for this project.

1.2

This is to be enhanced and developed by the Contractor. Additional testing and commissioning requirements may be proposed by the Contractor as appropriate and agreed with the Project M&E Engineer and Independent Testing and Commissioning Engineer.

1.3

This procedure will be adopted for all Access Control Equipment.

1.4

All Testing and Commissioning documentation must be presented for the relevant Power Supplies to the Security equipment.

1.5

Schedule of equipment fitted and locations to be submitted prior to testing and to be attached to this report.

Access Control Testing 26 October 2015

2.0

3.0

Test Instrumentation / Tools Required. 2.1

All instrumentation used for the testing of Access Control Equipment, must have up to date (with at least 6 months validity) calibration certificates that is traceable to international standards

2.2

The following test instrumentation & tools will be required to undertake the tests detailed within this procedure: Details to be recorded on equipment record sheets at annex A. 

Loop Impedance tester.



Voltage Tester/ Multimeter

Reference Standards. The Contractor is to confirm all Local and International codes relevant to this installation.

Access Control Testing 26 October 2015

4.0 Test Procedures. Preparation. Carry out the following prior to starting any testing. 4.1

Ensure all wiring is 100% complete, and that all ancillaries have been installed correctly.

4.2

Confirm incoming cables have been tested in accordance with requirements.

4.3

The contractor shall carry out and submit test records on the testing equipment record sheet included within the electrical test sheets. Tests to include 

Insulation tests.



Loop Impedance Tests.



Cable Continuity Tests.



Electrical Resistance Tests

Visual Checks 

Visual checks for physical installation against shop drawings and ‘Equipment Schedule’ spreadsheets.



Check general construction and standard of finishing are acceptable.



Check levelling and alignment are correct and acceptable



Check hinged s with equipment mounted are properly grounded.



Check all fixings are of non-ferrous materials.

Visual Check - Incoming-outgoing Cables. 

Check proper facilities have been provided for fixing of incoming/outgoing cables.



Check adequate space has been allowed for fixing of incoming/outgoing cables.



Check proper tightness of cable terminations has been checked.



Check proper identification has been provided for each cable.



Check unwanted openings have been sealed up.

Access Control Testing 26 October 2015

5.

Test Execution. The contractor shall carry out and submit all test records on the ‘Testing & Commissioning Report Forms’ for all applicable equipment. Test to be conducted will include the following: 

Check operation of Entry Doors.



Check operation of Electric and manual locks.



Check operation of Exit Pushbuttons.



Check operation of ’thumb lock door opening devices (BGE).



Check operation of Break glass Units (BGU).



Check operation of Power Override Switches (POS).



Check operation of audible door alarms (sounders) and or strobe lights (ADA/ST)



Check operation of any key-switches for ADA’s and or strobes.



Check operation of any emergency exit push bars.



Check operation of any other monitored doors.



Check operation of system on standby battery power.



Check operation of locks on standby battery power.

Access Control Testing 26 October 2015

ACCESS CONTROL TESTING EQUIPMENT RECORD SHEET Project:

Citibank Jakarta

Location:

INDONESIA, JAKARTA

Contractor:

Instrument List - Security Type/Function

Make

Model

Serial No.

Date of Calibration

Issued By: Contractor

Signature:

Name:

Date

Signature

Name:

Date

Received By: Commtech Asia

Access Control Testing 26 October 2015

Certificate attached

Security System Test Sheet Door Testing and Commissioning Report (On-site) Office Location: Door Number in Layout: ( Door Type: DEVICE CONFIGURATION Door Lock Magnetic

Door Name: ) Single Door Wood

Double Door Glass

Sliding Door Steel

Other:

Electromagnetic Surface Mount At Door Entry

Strike Concealed At Door Exit

Drop-bolt

Other:

Other Location

Reader Release Button Exit Alarm Break-glass Key-switch Yes /

No

Yes /

No

Yes /

No

Device Layout is conformed to the requirement as set out in floor plans and door schedules

TESTS Door Lock Door Card Readers (Touchpad)

Release Button Audible Door Alarm/Strobe

Emergency Break-glass

System Backup Power Lock Backup Power

Door is closed tight when door lock activated Alarm triggered when forced open When correct card is swiped (PIN entered) LED turns green When wrong card is swiped (wrong PIN) the LED stays red When correct card is swiped door will open When wrong card is swiped the door will remain locked Touchpad is physically tested and functions normally Door opens when release button is pressed Sounder/Strobe activates when door is forced open/held open (60 Sec) Sounder/Strobe can be turned off by key Sounder/Strobe turns off when door closes When break-glass is triggered: Power for door lock is cut off Door can be opened When door opened alarm is triggered Test door readers function when mains power is off Test doors remain secure when mains power is disconnected

Checks with Security Control Centre Correct card number received for entry Wrong category card information received when tested Door forced open report received AKS activated/reset report received Break-glass report received when tested REMARKS:

Tested by:

Name:

Signature:

Date:

Contractor Witnessed By

Name:

Commtech Asia

Access Control Testing 26 October 2015

Signature:

Date;