Title Page
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Ticket Number
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Arrived onsite and met with
Hardware
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Make: Model: Service Tag: Express Code:
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Is this a replacement?
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Did you remove old silver plan?
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If not, why?
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Fax Modem Make: Model: Serial: Version:
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Fax Modem Serial Number
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Modem Type: Single Port, Dual Port...
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Phone Number Assigned to Each Port
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Mark Inbound And Outbound Port On Card
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Take Inventory
Setup BIOS
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Set Time and Date
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Enable WOL
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Set AC Recovery to Power ON
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Does the server have iDRAC?
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Enable iDRAC
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Set Static IP
Windows Setup
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PC Name as SVR-FAX
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User Account: staff
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Disable Firewall
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Disable Windows Updates
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Disable UAC
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Setup Power Plan
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Enable Local Administrator
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Install nettime
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Reboot
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Install Silver Plan
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Install Gateway
Configure Dashboard
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Add SNMP Printers
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Install SNMP Firewall
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Configure Gateway
Fax Modem
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Install Correct Driver
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Reboot
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Install IQFSP Fax Software
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Reboot
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Confirm Fax Can Send And Receive
ECW install
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Let OM they will need to have Vendor install ECW on SVR-FAX
Additional Information
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Notes
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Add signature
Office Manager Agreement
Office Manager Agreement
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By signing below you agree all work has been completed and satisfactory
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Add signature
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Did the Office Manager sign the agreement?
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If not, why?