IT Operation Checklist
Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Time
Make sure all system server and network and functioning properly.
Rows
Yes
No
Server room lights working?
1
2
Server lights all blue?
3
4
Any UPS warning message(s)?
5
6
SAN lights all blue?
7
8
Switches functioning correctly?
9
10
A/C working and set to 18°C?
11
12
Dial tone on ADSL line(s)?
13
14
PABX and M2 voicemail systems working?
15
16
Previous night’s backup job(s) successful?
17
18
Backup tapes inserted for the following day(s)?
19
20
Test run of daily/monthly backup completed?
21
22
All virtual machines (servers) running?
23
24
Server Room Locked?
25
26
Please enter temperature
IT Officer Signature
Submit
Should be Empty: