Information
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Audit Title
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Document No.
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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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Site
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Select date
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Graytech windows user setup for remote desktop
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Database set to use tcp\ip and name
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Windows firewall disabled
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Framework 4.0 installed
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Server time correct for site
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Current files copied in public and gtsauto folder (folder name may be different on customer server)
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Verify IT instructions for setup on workstations and server in setup folder in PDF format
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Graytech SQL user setup,default language English,db master,sever roles public and sysadmin
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All gt3sql databases attached
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If SQL 2000 version should be higher than 8.00.194
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Security and shares correct on folders (public,gtsauto,and text import)
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Realspc shortcuts hard coded using unc
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Gtsaddtodo service running and set to automatic ( for English sites)
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Addtodo setup as scheduled task for Spanish sites, running as user with English settings
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Scheduled tasks setup correctly (brickupdate, spctext, alerts, autoreports, FTP,backups)
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If site not running our backup program verify backups are running on the server.
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Dvmailer registered
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Smtp server setup and from address correct on site info screen
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No errors in gtsauto folder
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Geocel.log file shows dvmailer registered and able to send reports
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If necessary edit batch file to pull brick updates
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If amcor na or Mexico verify sync info correct in Manchester
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Update amcor internal Graytech information sheet located in k:\~clients\amcor
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Update remote desktop connections in k:\~support\connections folder
