信息
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文件编号
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审计标题
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执行于
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位置
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人员
1. Server Room - Server Rack Cabling & Devices
1.1 Server Rack
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Front
1.2 Cabling & Panel (36U-42U)
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Front
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Back
1.3 Switch & Router(31U-35U)
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Front
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Back
1.4 MPLS Devices & Server(25U-30U)
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Front
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Back
1.5 UPS (01U-07U)/NAS & KVM
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Front
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NAS/KVM
1.6 PDU 1 & PDU2 & Power Cables
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PDU1&PDU2
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Power Cable
2. COR room - Admin PC1 & printer & FAX
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Admin PC Full
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Admin PC Close Up
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Cabling Management 1
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Cabling Mgmt LaserJet Printer
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Printer
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FAX
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Printer FAX Test w header
3. DECO Room - Admin PC1 & Printer
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Full
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Close up
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Cabling Management
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OKI Printer
4. BO Check
4.1 Admin PC 1/Admin PC 2 中文输入法截图
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Admin PC 1
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Admin PC 2
5. Phone/Attendance Check
5.1 Phone Check
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COR 1(221)
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HHT
5.2 Attendance Check
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Attendance Check
6. POS Till Check
6.1 Entire Cashdesk
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Cashdesk 1
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Cashdesk 2
7. For Each Till(EFT POS Install Completed / Casher Draw)
7.1 Till 1
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Full
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Desk Close-up
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Cable Management & Main POS
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Desk Cable Management
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Receipt (5 receipts)
7.2 Till 2
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Full
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Desk Close-up
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Cable Management & Main POS
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Desk Cable Management
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Receipt (5 receipts)
7.3 Till 3
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Full
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Desk Close-up
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Cable Management & Main POS
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Desk Cable Management
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Receipt (5 receipts)
7.4 Till 4
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Full
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Desk Close-up
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Cable Management & Main POS
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Desk Cable Management
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Receipt (5 receipts)
7.5 Till 5
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Full
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Desk Close-up
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Cable Management & Main POS
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Desk Cable Management
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Receipt (5 receipts)
7.6 Till 6
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Full
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Desk Close-up
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Cable Management & Main POS
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Desk Cable Management
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Receipt (5 receipts)
7.7 Till 7
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Full
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Desk Close-up
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Cable Management & Main POS
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Desk Cable Management
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Receipt (5 receipts)
8. EFT POS Check
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EFT POS 1
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EFT POS 2
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EFT POS 3
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EFT POS 4
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EFT POS 5
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EFT POS 6
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EFT POS 7
9. Sales receipt w signature of COR
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Receipt w signature
