Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Summery: Below is the information needed before calling the CBIS Desktop/ IT bridge line at 4-4431
Requestor
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Clients Full Name
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Request or Phone # or Pager
Problem
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Problem Description
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Application Information
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Screenshot / Photo
Location Information
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Room#
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Room Type
Clinical Engineering
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Integrated
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Patient TV issue
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Nurse Call
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Anesthesia Device
Computer / R2 Information
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Computer Name
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IP Address
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Device Tag
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Device Type
Printer Information
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Printer Name
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Printer Type
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Device Asset Tag
ITS
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Phone Type
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Phone Number
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Model Number (non Red Phone)
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Network Jack#
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Fax/MFD: Location
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Other: Device Type, Location, Jack
SDE Ticket Information
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Ticket Type
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Urgency
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Impact
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SDE Group Assigned To