Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Before commencing work, detailed photos taken of the IT rack?
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Before patching Ping test completed? Please provide screen shots for each device's ping test.
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Before patching, pictures taken of router activity lights?
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2 C13-C14 PDU installed? Please provide pictures.
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One C13-C14 PDU connected to UPS and the second one from AC power outlet on the wall? Please provide pictures.
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3 pin UK rack mount PDU installed with 2 spare sockets? Please provide pictures.
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Full length rack shelf installed? Please provide pictures.
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Any of the devices require re-positioning? e.g, UPS on the bottom U of the shelf. Please provide details and pictures.
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Re-patching of the cab completed? Please provide pictures.
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After patching, pictures taken of router activity lights?
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After patching Ping test completed? Please provide screen shots for each device ping test.
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After completing work, detailed photos taken of the IT rack?
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Please give feedback on how to secure the IT Cab on second return, if required. <br>Please provide pictures of Cab Door.
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Please add any additional notes below.