Information

  • IDF/MDF Tracer. Pick 5 IDF's weekly and complete the following. Add photos as needed.

  • IDF location and name:

  • Conducted on

  • Prepared by

Facility Responsiblity

  • Picture(s) of space

  • Is trash removed from space?

  • Floors swept?

  • Lighting adequete?

  • Ventalation adequete?

  • Door(s) functional?

IT&S Responsibility

UPS information

  • Add photo(s) of UPS(s)

  • How many UPS's?

  • UPS(s) plugged into critical power?

  • UPS(s) networked?

  • UPS Model: (note: if other is sewlected please note in the audit)

  • UPS Model: (note: if other is sewlected please note in the audit)

  • UPS Model: (note: if other is sewlected please note in the audit)

Switch information

  • Add photo(s) of switch(es)

  • How many switch stacks?

  • Switches have redundant power supplies?

  • Switch model: (note: if 3750G must be replaced as soon as possible. Contact Network Engineering)

  • How many switches in the stack?

  • Switch model: (note: if 3750G must be replaced as soon as possible. Contact Network Engineering)

  • How many switches in the stack?

  • Switch model: (note: if 3750G must be replaced as soon as possible. Contact Network Engineering)

  • How many switches in the stack?

Cable information

  • Cable Management: i.e Can we handle clean up?

Contact Info

  • For EVS: Email Joey Flores at Joey.Flores@HealthONEcares.com
    For Work Orders: Go to P/SL intranet. Select Facility Work Order. Fill out form with the
    yourself as the contact person.
    For Network Engineers: email: david.frank@healthonecares.com, scott.jensen@healthonecares.com, ian.holmes@healthonecares.com

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