AVC Site Audit

• Company Name

• Site Name

• Site Address
  Address

• Site Contact Name

• Position

• Email Address

• Direct Phone

• Mobile

• Conducted on

  Date

• Prepared by

Server Information

• Server 1

  Off

  On

• Server Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Server's Primary Functions (AD, SQL, Fileserver, DNS)

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Server is backed up

• Physical location of server e.g. location in rack, corner of tea room, under desk, etc.

• Provide photos of server (front and back) and location photos

  Media

• Provide details of condition of server or general comments e.g. dust, poor cabling, etc.

• Server label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• NIC 2 - Details

  Off

  On

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• ILO - Details

  Off

  On

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Server 2

  Off

  On

• Server Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Server's Primary Functions (AD, SQL, Fileserver, DNS)

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Server is backed up

• Physical location of server e.g. location in rack, corner of tea room, under desk, etc.

• Provide photos of server (front and back) and location photos

  Media

• Provide details of condition of server or general comments e.g. dust, poor cabling, etc.

• Server label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• NIC 2 - Details

  Off

  On

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• ILO - Details

  Off

  On

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Server 3

  Off

  On

• Server Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Server's Primary Functions (AD, SQL, Fileserver, DNS)

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Server is backed up

• Physical location of server e.g. location in rack, corner of tea room, under desk, etc.

• Provide photos of server (front and back) and location photos

  Media

• Provide details of condition of server or general comments e.g. dust, poor cabling, etc.

• Server label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• NIC 2 - Details

  Off

  On

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• ILO - Details

  Off

  On

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 1<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 2<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 3<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 4<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 5<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 6<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 7<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 8<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 9<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 10<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 11<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 12<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 13<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 14<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 15<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 16<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 17<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 18<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 19<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 20<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 21<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 22<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 23<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 24<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 25<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Workstation 26<br>

  Off

  On

• Primary User's Name

• Workstation Name

• Domain Name

• Make

• Model

• Serial No.

• Operating System

• Hard disks (label e.g. C:, size, free, partition type e.g. NTFS)

• Anti Virus Software Installed

• LabTech Agent Installed

• Ensure LabTech Agent is installed and confirm access with MS Team

• Provide details of location of workstation

• Provide photos of workstation

  Media

• provide additional comments on connected components (e.g. 2 monitors, wireless keyboards, etc.) and general condition (feedback from user)

• Workstation label is present

Network Interface Card Information

NIC 1 - Details

• NIC Media Type

  UTP 100 Mb

  UTP 1000 Mb

  UTP 10 Gb

  Fibre

• Detail Switch and Port No. NIC plugged into

• DHCP Client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

Power Details

• Details of Power Outlets and Condition e.g. Dual, Single, Daisy chained power boards, etc.

• Provide images of note worthy examples

  Media

Surge Protection

• Detail any surge protection devices

• Provide pictures

  Media

UPS Details

• UPS 1<br>

  Off

  On

• Make

• Model

• Serial Number

• UPS Age

  Yes

  No

  N/A

• Power Feed Requirements

  Yes

  No

  N/A

• Current Load %

• Additional Battery Packs

  Off

  On

• Provide details of additional battery packs

• General notes of UPS condition e.g. Failed Battery, Running in Bypass, etc.

• IP Address

• Subnet Mask

• IP Gateway

• Provide connection details to Switch e.g. HP Switch 2920 port 20

• Provide Pictures

  Media

• UPS 2<br>

  Off

  On

• Make

• Model

• Serial Number

• UPS Age

  Yes

  No

  N/A

• Power Feed Requirements

  Yes

  No

  N/A

• Current Load %

• Additional Battery Packs

  Off

  On

• Provide details of additional battery packs

• General notes of UPS condition e.g. Failed Battery, Running in Bypass, etc.

• IP Address

• Subnet Mask

• IP Gateway

• Provide connection details to Switch e.g. HP Switch 2920 port 20

• Provide Pictures

  Media

• UPS 3<br>

  Off

  On

• Make

• Model

• Serial Number

• UPS Age

  Yes

  No

  N/A

• Power Feed Requirements

  Yes

  No

  N/A

• Current Load %

• Additional Battery Packs

  Off

  On

• Provide details of additional battery packs

• General notes of UPS condition e.g. Failed Battery, Running in Bypass, etc.

• IP Address

• Subnet Mask

• IP Gateway

• Provide connection details to Switch e.g. HP Switch 2920 port 20

• Provide Pictures

  Media

• UPS 4<br>

  Off

  On

• Make

• Model

• Serial Number

• UPS Age

  Yes

  No

  N/A

• Power Feed Requirements

  Yes

  No

  N/A

• Current Load %

• Additional Battery Packs

  Off

  On

• Provide details of additional battery packs

• General notes of UPS condition e.g. Failed Battery, Running in Bypass, etc.

• IP Address

• Subnet Mask

• IP Gateway

• Provide connection details to Switch e.g. HP Switch 2920 port 20

• Provide Pictures

  Media

• UPS 5<br>

  Off

  On

• Make

• Model

• Serial Number

• UPS Age

  Yes

  No

  N/A

• Power Feed Requirements

  Yes

  No

  N/A

• Current Load %

• Additional Battery Packs

  Off

  On

• Provide details of additional battery packs

• General notes of UPS condition e.g. Failed Battery, Running in Bypass, etc.

• IP Address

• Subnet Mask

• IP Gateway

• Provide connection details to Switch e.g. HP Switch 2920 port 20

• Provide Pictures

  Media

Routers

Router 1

• Make

• Model

• Serial Number

• Detail cabling uplinks to router e.g. Port 0/0 to HP Switch 1920 Port 24

• Confirmed access with device with MS Team?

  Off

  On

• Provide details on why there is no access e.g. Telstra managed, no credentials available, etc.

• Copy router config here

• General notes and physical condition

• Provide Photos

  Media

• Router 2

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to router e.g. Port 0/0 to HP Switch 1920 Port 24

• Confirmed access with device with MS Team?

  Off

  On

• Provide details on why there is no access e.g. Telstra managed, no credentials available, etc.

• Copy router config here

• General notes and physical condition

• Provide Photos

  Media

Switch Information

Switch 1

• Make

• Model

• Serial Number

• Detail cabling arrangement to primary devices e.g. servers, routers, wireless access points, etc.

• Confirmed access with device with MS Team?

  Off

  On

• Provide details on why there is no access e.g. Telstra managed, no credentials available, etc.

• Copy switch config here

• Detail Switch Population %

• Detail fibre transceivers or GBICs

• Provide Photos

  Media

• Switch 2

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to primary devices e.g. servers, routers, wireless access points, etc.

• Confirmed access with device with MS Team?

  Off

  On

• Provide details on why there is no access e.g. Telstra managed, no credentials available, etc.

• Copy switch config here

• Detail Switch Population %

• Detail fibre transceivers or GBICs

• Provide Photos

  Media

• Switch 3

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to primary devices e.g. servers, routers, wireless access points, etc.

• Confirmed access with device with MS Team?

  Off

  On

• Provide details on why there is no access e.g. Telstra managed, no credentials available, etc.

• Copy switch config here

• Detail Switch Population %

• Detail fibre transceivers or GBICs

• Provide Photos

  Media

• Switch 4

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to primary devices e.g. servers, routers, wireless access points, etc.

• Confirmed access with device with MS Team?

  Off

  On

• Provide details on why there is no access e.g. Telstra managed, no credentials available, etc.

• Copy switch config here

• Detail Switch Population %

• Detail fibre transceivers or GBICs

• Provide Photos

  Media

• Switch 5

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to primary devices e.g. servers, routers, wireless access points, etc.

• Confirmed access with device with MS Team?

  Off

  On

• Provide details on why there is no access e.g. Telstra managed, no credentials available, etc.

• Copy switch config here

• Detail Switch Population %

• Detail fibre transceivers or GBICs

• Provide Photos

  Media

Wireless Infrastructure

• Wireless LAN Controller e.g. Ruckus Zone Director, Cisco Wireless LAN Controller, etc.

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to switch and APs e.g. Port 0/0 to HP Switch 1920 Port 24

• Copy config here

• SSID 1

• Password

• Security / Encryption e.g. WPA, WEP, AES, TKIP etc.

• Provide Photos

  Media

• WAP 1

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24

• Copy wireless config here

• SSID 1

• Password

• Security / Encryption e.g. WPA, WEP, AES, TKIP etc.

• Provide Photos

  Media

• WAP 2

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24

• Copy wireless config here

• SSID 1

• Password

• Security / Encryption e.g. WPA, WEP, AES, TKIP etc.

• Provide Photos

  Media

• WAP 3

  Off

  On

• Make

• Model

• Serial Number

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24

• Copy wireless config here

• SSID 1

• Password

• Security / Encryption e.g. WPA, WEP, AES, TKIP etc.

• Provide Photos

  Media

Cabling Infrastructure

• Cabling Type (CAT 5, CAT 5e, CAT 6, etc.)

• Cabling Type (CAT 5, CAT 5e, CAT 6, etc.)

• Rate Patching Quality at Cabinet, Server and Workstation outlets.

• Rate Labelling Quality of Cabling

• Rate Cabling Population / Utilisation

• Is there a cabling certificate?

  Yes

  No

• Do wall ports correspond to patch panels?

  Yes

  No

• Provide Photos

  Media

• Is there a PABX?<br>

  Off

  On

• Make

• Model

• Telephone lines provider e.g. Telstra, Optus, etc.

• Detail telephone line types and number e.g. 1 x ISDN 10, 2 x PSTN, 10 x SIP, etc.

• Detail handset types and number

• Detail current PABX service provider

• Provide details of location of PABX

• Provide photos

  Media

• Where are the MDF and any IDFs located

• Are there log books for MDF and IDF's

  Yes

  No

• Provide photos

  Media

• Provide details of physical condition of PABX, handsets, MDF, IDFs, etc.

• Is this a TIPT site?

  Off

  On

• Detail handset types and number

• Detail number of SIP lines

• Provide photos of handsets

  Media

• Detail and door stations i.e. number and type

• Details any IAD / ATA (Integrated Analogue Devices) i.e. number and type

• Is there a security system? Is this integrate into phone system? Provide details

• Is the elevator alarm systems integrated into the phone system? Provide details

• Provide MAC addresses of each handset

  Media

• Air-conditioning unit present?<br>

  Off

  On

• Make

• Model

• Provide observations e.g. good working order, room temperature, etc.

• Is there a fire suppression system?

  Off

  On

• Provide details

• Provide server / communication cabinet(s) diagrams

  Media

• Provide pictures of cabinet

  Media

• Provide office layout diagrams

  Media

• Detail any printers, scanner, multi-function devices, faxes, etc. not covered in any other section.

• Device 1

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 2

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 3

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 4

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 5

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 6

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 7

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 8

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 9

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

• Device 10

  Off

  On

• Device Purpose e.g. printer, fax, etc.

• Make

• Model

• Detail cabling uplinks to switch e.g. Port 0/0 to HP Switch 1920 Port 24 and wall Port No.

• Provide device MAC address

• DHCP client?

  Off

  On

• IP Address

• Subnet Mask

• IP Gateway

• Primary DNS

• Secondary DNS

• Provide device support details e.g. provider contact details, warranty information, account details, etc.

• Device Location

• Provide pictures of device and location

  Media

Audit Completion

Customer Sign-off

• Signature of site contact

• Add signature

  Sign

AVC Sign-off

• Signature of AVC Engineer undertaking audit

• Add signature

  Sign