Computer Deployment Checklist

• Audit Title

• Prepared by

• Conducted on

  Date

• Client / Site

Software

• Microsoft Windows Activated?

  Yes

  No

  N/A

• Microsoft Office Installed?

  Yes

  No

  N/A

• Activated?

  Yes

  No

  N/A

• Forefront Installed?

  Yes

  No

  N/A

• Updated?

  Yes

  No

  N/A

• Incode favorites transferred?

  Yes

  No

  N/A

User Profile

• Has exchange account been set up?

  Yes

  No

  N/A

• Does user have an archive folder?

  Yes

  No

  N/A

• Have you copied nickname account?

  Yes

  No

  N/A

• Has group policy redirection folder been tested?

  Yes

  No

  N/A

• Drivers Mapped?

  Yes

  No

  N/A

• Setup for offline mode?

  Yes

  No

  N/A

• Favorites and local files transferred?

  Yes

  No

  N/A

• Placed Scans shortcut in documents?

  Yes

  No

  N/A

• User shown document folder change?

  Yes

  No

  N/A

• User set as admin?

  Yes

  No

  N/A

• Department drives mapped?

  Yes

  No

  N/A

• Which drives?

  Select I T O

  • I
  • T
  • O

• Homepage set to cownet.weatherfordtx.gov?

  Yes

  No

  N/A

Hardware

• Have all printers been mapped?

  Yes

  No

  N/A

• What printers are installed?

  Select City Hall City Hall 2

  • City Hall
  • City Hall 2

• Have power settings been adjusted?

  Yes

  No

  N/A

• Has inventory been ran?

  Yes

  No

  N/A

• Has the old PC been deleted from active directory?

  Yes

  No

  N/A

• Has new PC been added to forefront security group?

  Yes

  No

  N/A

• Has old equipment been tagged and bagged?

  Yes

  No

  N/A

• Please snap photo of proof.

  Media

• Checked old power strip and battery backup for functionality.

  Fine

  Needs Replacing

  N/A

• Equipment replaced:

Equipment

• Equipment replaced

  Select Power Strip Battery Backup

  • Power Strip
  • Battery Backup

• Power settings been set?

  Yes

  No

  N/A

• PC in right active directory group and named correctly?

  Yes

  No

  N/A

• Wifi been setup?

  Yes

  No

  N/A

• IP Address Set?

  Yes

  No

  N/A

• Enter IP Address

Final Notes

• Date Deployed

  Date

• Final Notes