Audit

Are two or more groups / services required to complete this activity for the customer?

If Yes, continue with form.

If No, raise relevant request via groups service request portal. LaJO, AE547, CSC

Estate & Infrastructure Group (E&IG)

Has spacial allocation been confirmed with E&IG?

Are there sufficient desks in space required?

Is there sufficient power in space required?

Are building modifications required? If yes, please add details

Chief Information Officer Group (CIOG)

Does building / space contain existing DRN /DSN /DVN
If Yes - continue
If No - Customised ICT Request (CIR) or TC - ICT Network Facilities Infrastructure - New, to be raised via LaJO

PMKeys number and name of requestor

PMKeys number and name of alternate POC

PMKeys number and name of authorising supervisor / manager

PMKeys number and name of financial delegate

Cost Centre Code

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.