Title Page
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Project Name
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Project Number
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Project Bluebeam
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Conducted on
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Prepared by
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Location
Covered Equipment List CEL
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Have you documented Serial Numbers?
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Have you documented the MAC Address
Rack Elevation
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Is all the all the rack equipment present for the build?
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Please list what is missing.
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Was a power schedule provided?
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Is there sufficient power provided for racked gear?
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Does the drawing provide and accurate rack elevation.
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Describe Error
Rack Wiring
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Is the internal rack wiring complete?
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Please list what is not complete.
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Is each cable properly labeled with device drawing name, from location input location and wire number?
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Please provide a photo of the final build. Front and Back!
Equipment Testing
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Has all the equipment powered on?
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Please provide a list of equipment that did not power on?
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Was the equipment that failed to turn on tested?
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Please detail what testing was performed and provide any Case# generated by a tech support call to the manufacturer.
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Was a RMA form created?
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Please provide the RMA form.
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Does this project have a control system?
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Has the firmware been updated to current manufacturer firmware?
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Provide the firmware/Software version #.
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Does this project have an Audio Processor?
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Has the firmware been updated to required manufacturer firmware?
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Provide the firmware/Software version #.
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Does this system have conferencing system? ie Cisco, Poly, Teams UC.......
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Has the firmware/software been updated to current manufacturer available firmware/software?
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Provide the firmware/Software version #.
