Maintenance Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Patching Checklist

• Ensure up to date backups

  Yes

  No

  N/A

• Create snapshot(s)

  Yes

  No

  N/A

• Enter server(s) into maintenance mode

  Yes

  No

  N/A

• Update firmware/BIOS/Drivers

  Yes

  No

  N/A

• Update Server

  Yes

  No

  N/A

• Check functionality

  Yes

  No

  N/A

• Event log checked and errors resolved

  Yes

  No

  N/A

• Clear events log

  Yes

  No

  N/A

• Complete server maintenance checklist

  Yes

  No

  N/A

• Take server out of maintenance mode

  Yes

  No

  N/A

• Delete snapshots

  Yes

  No

  N/A

• Auditor Sign off

  Sign

• Peer Sign off

  Sign