IT Stability Checklist Form
Complete this checklist to assess system stability, readiness, monitoring, and recent operational issues.
System/Service Name
*
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Checklist: Stability & Readiness Items (select all that apply)
*
System uptime meets SLA
No critical errors in logs
Backups completed successfully
Security patches applied
Monitoring alerts reviewed
Other (please specify)
Are monitoring tools active and reporting?
*
All monitoring tools operational
Some monitoring tools degraded
No monitoring tools active
Recent incidents or outages in the past 7 days?
*
No incidents
Minor incidents (no impact)
Major incidents (service impact)
Other (please specify)
If incidents occurred, briefly describe them
Are all critical services running as expected?
*
All critical services operational
Some services degraded
One or more services unavailable
Are there any pending maintenance tasks?
*
No pending maintenance
Scheduled maintenance upcoming
Overdue maintenance tasks
Reviewer Name
*
Additional Comments or Notes
Submit Checklist
Should be Empty: