Al Wafaa - IT Operations Checklist

• IT Operations Checklist

• Date:

  Date

Server Room - Daily

• Date and Time:

  Date

• Server Room door previously locked?

  Yes

  No

  N/A

• Comment:

• Server Room lights working?

  Yes

  No

  N/A

• Comment:

• Server lights all blue?

  Yes

  No

  N/A

• Comment:

• Any UPS warning message(s)?

  Yes

  No

  N/A

• Comment:

• SAN lights all blue?

  Yes

  No

  N/A

• Comment:

• Switches functioning correctly?

  Yes

  No

  N/A

• Comment:

• A/C working on proper condition<br>

  Yes

  No

  N/A

• Test run of daily/monthly backup completed?

  Yes

  No

  N/A

• All virtual machines (servers) running?

  Yes

  No

  N/A

• Server Room Locked?

  Yes

  No

  N/A

• All printers (printer server) running

  Yes

  No

  N/A

• Check IT Storage Room

  Yes

  No

  N/A

• Classroom IAB (Inter Active Board) working

  Yes

  No

  N/A

• Wireless Access Points all working

  Yes

  No

  N/A

• Landline has dial-tone and can make calls

  Yes

  No

  N/A

• Cable wires are properly tied and working

  Yes

  No

  N/A

• Desktop devices are up and running

  Yes

  No

  N/A

• iPad devices are complete, up and running

  Yes

  No

  N/A

• Laptops are complete, up and running

  Yes

  No

  N/A