DAILY IT CHECK LIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Physical Check

• Check Datacenter temperature (19 degrees Celsius)

• Visual Inspection for data center and equipment and notice hardware for warning lights or strange noises.

• Check data center Visitor log if it is exist in the data center or need to be replaced with new one.

• Check UPS status.

Systems

• Check Tiger call accounting and make sure all interfaces are up, and copy the backup to the shared folder, check TigEvMux service is running.

• Check the Backup status, sign the backup log and report any pending or failed job and take necessary action.

• Check Ving Card Backup and server status.

• SQL DB backup for VICAS, TA, HITS, ZKDB.

• Check Opera DG report and report any issue to DoIT. Check RMAN backup status on folder 10.206.8.3 E:\RMAN\RMAN daily backup.

• Check Opera interface server and interfaces.

• Check servers event log and report any issue to DoIT.

• Check HP ProLiant integrated management log viewer and report any issue to DoIT.

Guest Technology

• Check WLAN Controller and report any failed AP on the Log and make sure that all AP's status are up.

• Check IMC and take necessary actions.

• Check IPTV Status and report any disconnected room, update the log for the rooms and take corrective action. Checked PMIO Interface status from IPTV PC.

• Check digital Signage server status.

• Login to HSMX and check the status and health record.

System Security

• Check the Rouge and outdated PCs on the ePO and rectify the status make sure to update the daily log sheet.

• Check WSUS Status for any computer not reported for the last 3 days and take corrective action. Make sure all PCs are reporting correctly.

• Check DHCP server and make sure all the lease are justified.

Operation

• SGR - Check the event details report and make sure all the defects related to IT corrected and closed.

• Check Guest Voice comments, ratings and log IT issues with rating below 7 and discuss with DoIT.

• SD tickets - morning check all SD tickets and make sure that all tickets are closed in timely manner.

• Add signature

  Sign