Title Page

  • Ticket Number

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Arrived onsite and met with

Hardware

  • Make: Model: Service Tag: Express Code:

  • Is this a replacement?

  • Did you remove old silver plan?

  • If not, why?

  • Fax Modem Make: Model: Serial: Version:

  • Fax Modem Serial Number

  • Modem Type: Single Port, Dual Port...

  • Phone Number Assigned to Each Port

  • Mark Inbound And Outbound Port On Card

  • Take Inventory

Setup BIOS

  • Set Time and Date

  • Enable WOL

  • Set AC Recovery to Power ON

  • Does the server have iDRAC?

  • Enable iDRAC

  • Set Static IP

Windows Setup

  • PC Name as SVR-FAX

  • User Account: staff

  • Disable Firewall

  • Disable Windows Updates

  • Disable UAC

  • Setup Power Plan

  • Enable Local Administrator

  • Install nettime

  • Reboot

  • Install Silver Plan

  • Install Gateway

Configure Dashboard

  • Add SNMP Printers

  • Install SNMP Firewall

  • Configure Gateway

Fax Modem

  • Install Correct Driver

  • Reboot

  • Install IQFSP Fax Software

  • Reboot

  • Confirm Fax Can Send And Receive

ECW install

  • Let OM they will need to have Vendor install ECW on SVR-FAX

Additional Information

  • Notes

  • Add signature

Office Manager Agreement

Office Manager Agreement

  • By signing below you agree all work has been completed and satisfactory

  • Add signature

  • Did the Office Manager sign the agreement?

  • If not, why?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.