• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Department

  • Base Location

Data Migration

  • Copy local user folder(s) to \\mbw-fp01\stores\XXX\temp

Local computer setup

  • Installed all windows updated (including service packs)

  • Add users full name to "computer description"

  • Credentials

  • Create .\laketec account and add to .\administrators group<br>Create .\avservice account and add to .\administrators group<br>Change .\administrator password to standard password (located in Tigerpaw)

Software Removal

  • Remove Internet Explorer 9

  • Remove any preinstalled software that is not required for everyday business use

  • Removed any preinstalled antivirus and security suite (Norton Backup, Mcafee, etc)

  • Join computer to the domain

Software Installation

  • Installed Citrix client and setup<br>-Microsoft Office<br>-Arcadium<br>-Dealer Solutions<br>-Shoretel Communicator<br>-

  • Installed latest version of flash \\mbw-fp01.mbw.local\software\adobe\flash

  • Installed latest version of Adobe reader (Download from

  • Installed latest version of Java (Download from

  • Installed Bomgar client verified the client was pinned in the correct group

Final checks

  • Group policy applied (gpupdate /force)

  • Printers connected and working

  • Access to mapped drives

  • Company Intranet is set as Homepage


  • Signed by

  • Date completed

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.