Have all of the servers been installed?
Verify with a picture of racks.
Has security and IT&S provided Cisco with PDF maps of entire facility?
Where did they locate them?
Are the cameras in the correct location per the drawing
Verify a copy of the Cisco packing slips from CDW is available
Has a copy of the signed off packing list been sent back to Bill Hapner of Kelly Frye?
Is all of the Cisco equipment onsite?
Does the facility plan on expanding the CCTV system in the next 12 months?
Has the DHCP server been set up?
Has security and IT&S named all of the cameras?
Has security and IT&S created viewing groups?
Has Cisco supplied the site with the kickoff materials that need to be filled out?
Has any training on the software been done?
Were there any changes recommended following the gap analysis?
Are they in the correct locations per the drawings?
Does the hospital have badges for all employees?
Are the cards programmed and ready for use by every staff member?
Are badges "first name only" on badge?
Are badges printed on both sides?
Has any training for on the software been done?
Are the correct number of units installed per the drawing?
Are the units at the correct locations per the drawing?
Were any PC duress alarms installed?
Does the hospital plan to expand the duress system?
Has the staff been trained on the use and the location of the duress button?
Has the staff been trained on the use of the PC duress alarm?
Are the unts in the correct locations per the drawing?
Have the units been programed with the correct dial in number?
Has any training on the units been done?
Has all of the cabling been done?
Is the cabling off the ceiling grid?
Is the cable in J-hooks/D-Ring/cable tray?
Has the hospital signed off on the cabling installation and penetration caulking?
What problems are the hospital having with the installation?
Has the contractor given their completion timeline?
Is there anything holding up the installation from HCA's side?
List the issues that HCA is responsible for:
Is the project sign-in log being filled out every day?
Are all needed permits in the project book?
Did all of the vendors go through orientation?
Have facility provide a copy of the list of personnel that are training on each system
What areas could each contractor have done better in?
Is the COO aware of the status of the current project?
How could this project have gone better?