DER-NSW Project Closure (DRAFT)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• The following list has been identified by the DER-NSW Program Office and DER-NSW Regional teams to assist school Principals and Technology Support Officers in preparing for the end of the project.
  
  ** This should not be taken as a complete list, as individual school-specific items and requirements will need to be identified on a case-by-case basis.

Device State and Report

• All stored devices clearly marked with status (shelves, boxes, cupboards, etc.)

  Yes

  No

  N/A

• Devices outstanding with repairer (inc. Remedy Incident #)

  Yes

  No

• Items outstanding with parents

  Yes

  No

• Items outstanding with students

  Yes

  No

• 2010 Graduation Process

  Yes

  No

  N/A

Infrastructure state and report

• State of wireless network (access points, switches, cabling)

  Working

  Some Issues

• Any outstanding DIP Server issues

  Yes

  No

• Any outstanding power issues

  Yes

  No

• Other (tap question to specify)

  Yes

  No

  N/A

Returns

• Items supplied to TSO need to be returned and sighted, prior to completion of duties

• DER-supplied device/s

  Yes

  No

  N/A

• School-supplied laptop

  Yes

  No

  N/A

• Hard disk replicator

  Yes

  No

  N/A

• School-supplied safety equipment

  Yes

  No

  N/A

• School-supplied clothing

  Yes

  No

  N/A

• School or DEC badges

  Yes

  No

  N/A

• Keys

  Yes

  No

  N/A

Employment

• Exit checklist completed

  Yes

  No

  N/A

• Separation form completed

  Yes

  No

  N/A