Computer Deployment Checklist

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• 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 Favorties transferred?

  Yes

  No

  N/A

User Profile

• Has exchange account been setup?

  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 folder redirection been tested?

  Yes

  No

  N/A

Hardware

• Have all printers been mapped?

  Yes

  No

  N/A

• 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 the old equipment been tagged and bagged?

  Yes

  No

  N/A

• Check old power strip and battery backup for functionality?

  Fine

  Needs Replacement

  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 with right naming?

  Yes

  No

  N/A

• Wireless been setup?

  Yes

  No

  N/A

• IP Address Set?

  Yes

  No

  N/A

• IP Address

Final Notes

• Deployed By

  Sign

• Deployed Date

  Date

• Accepted By

  Sign

• Accepted Date

  Date

• Final Notes