Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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What's the temperature in Server Room
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What's the humidity in Server Room
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Verify no light warnings on Server, Network equipment, Telephone system, AC, UPS
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Check all AP (wireless access point) status
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Check Copy Machine Status
- Copy Machine at main office
- Copy Machine at glass room
- Copy Machine at HR office
- Copy Machine at HZ
- Copy Machine at CQ
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Check daily backup status
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Upload the picture of backup log
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Production report batch shift out on time - PDMN64 #4
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Production report batch has been posted on time - PDMN67 #7
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There are no MSGW or LOCK job at wrkactjob
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Record % of Disk usage
