Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Before commencing work, detailed photos taken of the IT rack?

  • Before patching Ping test completed? Please provide screen shots for each device's ping test.

  • Before patching, pictures taken of router activity lights?

  • 2 C13-C14 PDU installed? Please provide pictures.

  • One C13-C14 PDU connected to UPS and the second one from AC power outlet on the wall? Please provide pictures.

  • 3 pin UK rack mount PDU installed with 2 spare sockets? Please provide pictures.

  • Full length rack shelf installed? Please provide pictures.

  • Any of the devices require re-positioning? e.g, UPS on the bottom U of the shelf. Please provide details and pictures.

  • Re-patching of the cab completed? Please provide pictures.

  • After patching, pictures taken of router activity lights?

  • After patching Ping test completed? Please provide screen shots for each device ping test.

  • After completing work, detailed photos taken of the IT rack?

  • Please give feedback on how to secure the IT Cab on second return, if required. <br>Please provide pictures of Cab Door.

  • Please add any additional notes below.

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