Title Page
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Store Number
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Store Address
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Date of Audit
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Auditor Name
Server Racks
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Are the server rack doors locked (front and back)?
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Are there any unauthorized items in the server rack?
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Are there any unauthorized devices connected to any device in the server rack?
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Are the cabinet fans clear of obstructions?
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Is the server cabinet clean and dust free?
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Is the GC register network cable clearly labeled and physically disconnected from the network switch?
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Is the door to the server room locked?
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Are the keys to the server rack stored in the courtesy booth and clearly labeled?
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Picture of server rack 1 (front)
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Picture of server rack 2 (front)
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Picture of server rack 1 (rear)
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Picture of server rack 2 (rear)
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Comments
IDF Cabinet
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Is the IDF cabinet locked (all doors, hinges and side panels)?
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Are there any unauthorized devices connected to any device in the IDF Cabinet?
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Is the IDF cabinet clear of any obstructions?
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Are there any unauthorized items in the IDF cabinet (storage, etc.)?
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Is the IDF cabinet located behind a locked door (only accessible to managers with store keys)?
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Are the keys to the IDF cabinet stored in the courtesy booth and clearly labeled?
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Picture of IDF cabinet
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Comments
Completion
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Auditor Name and Signature
