Argos P0 Shared Infrastructure Sign Off

• Conducted on

  Date

• Prepared by

• Location
  Address

AUDIT PARTICULARS

• Site Number and Name :

• Conducted on :

  Date

• P0 Date :

  Date

• Prepared by :

• Location :
  Address

• J Brand Engineers Onsite :

• Sainsbury's Engineers Onsite :

Site Readiness

• Has the hardware been located and checked for completeness?

  Yes

  No

  N/A

• Please describe problems with locating kit. Also describe all damage list all missing kit :

• Is the Router installed and active?

  Yes

  No

  N/A

• Please provide a picture of front of router showing patching and connection status LEDs:

  Media

• Router Serial Number :

• Is there space in the correct cabinet, and is it marked up with the location where the servers and NAS are to be installed?

  Yes

  No

  N/A

• Is a printout of the patch mapping attached to the inside of the cabinet where the servers, NAS and Router are patched?

  Yes

  No

  N/A

• Please provide a picture of the patching plan :

  Media

• Is a cabinet tidy also being carried out?

  Yes

  No

  N/A

Installation

• Are the Servers and NAS installed in the designated cabinet, in the marked location?

  Yes

  No

  N/A

• Please provide pictures of the kit in location :

  Media

• Please give details why not :

• Please provide pictures of kit in new/alternative location :

  Media

• Are the Servers and NAS plugged into UPS-protected power?

  Yes

  No

  N/A

• Please provide pictures showing UPS PDU and power cables to NAS and Servers :

  Media

• Please provide pictures of the PDU they are powered from :

  Media

• Has the Sainsbury's engineer patched in the Servers, NAS and Router, and so all network ports show active lights?

  Yes

  No

  N/A

• Please provide a picture of the back of devices showing activity lights if possible, if not provide a picture of the switch front :

  Media

• NAS Drive Serial Number :

• Primary Server Serial Number :

• Secondary Server Serial Number :

DOA / Site Issues

• Was any hardware received DOA?

  Yes

  No

  N/A

• Please list all DOA kit

• Are all issues resolved?

  Yes

  No

  N/A

• Please detail issues reported below :

Sign Off

• Site left clean and tidy?

  Yes

  No

  N/A

• Please give reasons for leaving untidy :

• Comments

• Sainsbury's Engineer name and signature :

  Sign

• J Brand Engineer Name and Signature :

  Sign

• Completion Date & Time :

  Date