Access Control Testing

Method Statement for Testing

and Commissioning Of

Security Access Control

Testing.

Document: Method Statement Access Control Testing

Revision: 0

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

Access Control Testing 26 October 2015

Document Control

Contract No: SN15005 Contract Description:

Citibank - South Quarter Jakarta - Office Fit Out

Document Title: Method Statement for Security Access Control Testing Document No:

Rev. Date Comments:

0 23 October 2015

Prepared by: Checked by: Approved by:

Name

Initials VG

SDA

DFA

Prepared by: Checked by: Approved by:

Name

Initials


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


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.


2.0 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

3.0 Reference Standards.

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


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 panels 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.


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 EQUIPMENT RECORD SHEET Project: Citibank Jakarta Location: INDONESIA, JAKARTA Contractor:

Instrument List - Security

Type/Function Make Model Serial No. Date of

Calibration Certificate attached

Issued By:

Signature: Name: Date Contractor

Received By:

Signature Name: Date Commtech Asia


Security System Test Sheet

Door Testing and Commissioning Report (On-site)

Office Location: Door Name:

Door Number in Layout: ( )

Door Type: Single Door Double Door Sliding Door

Wood Glass Steel Other:

DEVICE CONFIGURATION

Door Lock Electromagnetic Strike Drop-bolt Other:

Magnetic Contact Surface Mount Concealed

At Door Entry At Door Exit Other Location

Reader

Release Button

Exit Alarm

Break-glass

Key-switch

Yes / No

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

TESTS Yes / No

Door Lock Door is closed tight when door lock activated

Door Contact Alarm triggered when forced open

Card Readers (Touchpad) 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

Release Button Door opens when release button is pressed

Audible Door Alarm/Strobe 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

Emergency Break-glass When break-glass is triggered:

Power for door lock is cut off

Door can be opened

When door opened alarm is triggered

System Backup Power Test door readers function when mains power is off

Lock Backup Power Test doors remain secure when mains power is disconnected

Checks with Security Control Centre Yes / No

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: Signature:

Date; Commtech Asia

Documents

Access Control Testing