Information
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Document No.
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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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Personnel
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Select date
Logon information
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1. Account information
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2. New password
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3. Comfortable with mac
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4. Comfortable with mac
IT INTTRODUCTION
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1. Login procedure and script
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2. Network shares
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3. Microsoft office
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4. Adobe products
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5. Lotus Notes
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6. Web browser / proxy settings
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7. Printers & Firery software
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8. Phone system
OFFICE ETIQUETTE
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1. How to contact IT Support
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2. Use of wifi
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3. Printer etiquettes <br><br>- Toners <br>- Recycling paper bags<br>- sustainable printing
IT POLICIES
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1. IT code of conduct
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2. Social media policy
SIGNATURE / DATE
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Signed by
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Date completed