hub rooms

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hub room

• Number and location

  Yes

  No

  N/A

• is the room locked and secure?

  Yes

  No

  N/A

• take photo of door if no.

  Media

• is the area tidy and clean?

  Yes

  No

  N/A

• take photo of area if cluttered

  Media

Racks

• are there Racks for the equipment?

  Yes

  No

  N/A

• are the racks lockable?

  Yes

  No

  N/A

• are the rack keys centrally held in Bates / Logica / Datrix

  Yes

  No

  N/A

• were the racks locked on entry to the room?

  Yes

  No

  N/A

network kit

• does the kit list match the NMS?

  Yes

  No

  N/A

• take photo if NO

  Media

redundant kit

• is there any redundant kit? state which type and model

  Yes

  No

  N/A

Fibre

• are there spare fibre patches?

  Yes

  No

  N/A

UTP cabling

• is the cabling contained and tidy?

  Yes

  No

  N/A

UPS

• Is there UPS Kit?

  Yes

  No

  N/A

• is the UPS Rack mounted?

  Yes

  No

  N/A

• Are the UPS batteries in good shape ? - no leakage

  Yes

  No

  N/A

• Take photo if NO

  Media

Telephony

• Are there any Telephony components in the room?

  Yes

  No

  N/A

• are they rack mounted?

  Yes

  No

  N/A

• take photo of Telephony kit

  Media

LIghting

• is there adequate room lighting

  Yes

  No

  N/A