Audit

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

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.