Title Page

  • Document No.

  • ICT report for :

  • Conducted on :

  • Masters name :

  • Prepared by :

  • Location :

PC - 1:

  • Location of PC -1?

  • OS - PC -1?

  • MS Office version?

  • Name of PC - 1 (RM - my computer - properties)?

  • Hardware (brand / model)?

  • IP address?

  • Gateway address?

  • Connected to UPS?

  • UPS (brand / model)?

  • Connected to NAS?

  • Anti virus software installed (version)?

  • Back-up schedule enabled?

  • Updates - Windows update off?

  • Firewall - Windows firewall off?

  • Sky file mail version / GCC (version)?

  • Software?

  • Other software?

PC - 2:

  • Location of PC -2?

  • OS - PC -2?

  • MS Office version?

  • Name of PC - 2 (RM - my computer - properties)?

  • Hardware (brand / model)?

  • IP address?

  • Gateway address?

  • Connected to UPS?

  • UPS (brand / model)?

  • Connected to NAS?

  • Anti virus software installed (version)?

  • Back-up schedule enabled?

  • Updates - Windows update off?

  • Firewall - Windows firewall off?

  • Software?

  • Other software?

PC - 3:

  • Location of PC -3?

  • OS - PC -3?

  • MS Office version?

  • Name of PC - 3 (RM - my computer - properties)?

  • Hardware (brand / model)?

  • IP address?

  • Gateway address?

  • Connected to UPS?

  • UPS (brand / model)?

  • Connected to NAS?

  • Anti virus software installed (version)?

  • Back-up schedule enabled?

  • Updates - Windows update off?

  • Firewall - Windows firewall off?

  • Software?

  • Other software?

PC - 4:

  • Location of PC -4?

  • OS - PC -4?

  • MS Office version?

  • Name of PC - 4 (RM - my computer - properties)?

  • Hardware (brand / model)?

  • IP address?

  • Gateway address?

  • Connected to UPS?

  • Anti virus software installed (version)?

  • Back-up schedule enabled?

  • Updates - Windows update off?

  • Firewall - Windows firewall off?

  • Software?

  • Other software?

PC - 5:

  • Location of PC -5?

  • OS - PC -5?

  • MS Office version?

  • Name of PC - 5 (RM - my computer - properties)?

  • Hardware (brand / model)?

  • IP address?

  • Gateway address?

  • Connected to UPS?

  • Anti virus software installed (version)?

  • Back-up schedule enabled?

  • Updates - Windows update off?

  • Firewall - Windows firewall off?

  • Software?

  • Other software?

PRINTERS :

  • Bridge (connection USB / LAN = IP / KM number)?

  • Office (connection USB / LAN = IP / KM number)?

  • Engine room (connection USB / LAN = IP / KM number)?

CARTRIDGES:

  • Bizhub C 25 - K

  • Bizhub C 25 - Y

  • Bizhub C 25 - M

  • Bizhub C 25 - C

  • Bizhub 3300 - P

FLEET BROAD BAND:

  • Fleet broadband model?

  • Add media

  • Other communication terminal?

  • IP Address?

  • Firmware version?

SWITCHES:

  • Switches (brand / model)?

REMARKS :

  • Remarks?

COMPLETION OF ICT REPORT:

  • Date of completion?

  • Name & signature master:

  • Name & signature ICT member:

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