IT Infrastructure Inspection Checklist Form
Use this form to record an IT infrastructure inspection, capture checklist results, document findings, and note follow-up actions.
Inspection Details
Inspection Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Inspector Name
*
Site / Location
*
Infrastructure Area or System Inspected
*
Please Select
Server Room
Network Equipment
Workstations
Storage
Other
Infrastructure Checklist
Infrastructure Item Status
*
Rows
Compliant
Needs Attention
Not Applicable
Servers
1
2
3
Network Switches/Routers
4
5
6
Firewalls
7
8
9
Backup Systems
10
11
12
Environmental and Power Status
*
Rows
Compliant
Needs Attention
Not Applicable
Power/UPS
13
14
15
Cooling/Environment
16
17
18
Cabling
19
20
21
Endpoint Devices
22
23
24
Monitoring and Logging Status
*
Rows
Compliant
Needs Attention
Not Applicable
Monitoring
25
26
27
Logging
28
29
30
Checklist Notes
Findings and Follow-up
Issues Found
Severity / Priority
Low
Medium
High
Critical
Corrective Action Required
Follow-up Due Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Inspection
Should be Empty: