Information
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Document No.
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Audit Title
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Prepared by
Basic details
Basic Information
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Main server room
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Name of Room
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GP comms room
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Site Name and room number if applicable
Room details
Room details
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Is the room secure
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Is the room safe. <br>I.E no unused equipment left lying around
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Does equipment need to be removed ?
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Add items requiring collection:
Asset details
Room Assets
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Please enter details of all equipment found in the room
Equipment present
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Item
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Asset or serial No
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Take any photographs that would assist in showing any issues found in the room
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Take any photographs that would assist in showing any issues found in the room
Sign Off
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Date and time of visit
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Engineer Name: