11/1/2023 IT Operations Checklist Template - Download FREE Template | Lumiform Templates
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Audit
Server Room - Daily
Date and Time:
Server Room door previously locked?
Yes No N/A
Comment:
Server Room lights working?
Yes No N/A
Comment:
Server lights all blue?
Yes No N/A
Comment:
https://lumiformapp.com/templates/it-operations-checklist-template_16834
11/1/2023 IT Operations Checklist Template - Download FREE Template | Lumiform Templates
Any UPS warning message(s)?
Yes No N/A
Comment:
SAN lights all blue?
Yes No N/A
Comment:
Switches functioning correctly?
Yes No N/A
Comment:
A/C working and set to 18°C? (Note the temperature on the sensor)
Yes No N/A
Please enter temperature (Degrees Celsius) below:
Temperature (Degrees Celsius):
Dial tone on ADSL line(s)?
Yes No N/A
Comment:
https://lumiformapp.com/templates/it-operations-checklist-template_16834
11/1/2023 IT Operations Checklist Template - Download FREE Template | Lumiform Templates
PABX and M2 voicemail systems working? (Leave a test voicemail to any phone)
Yes No N/A
Comment:
Previous night’s backup job(s) successful? (Log the byte count in the notebook.)
Yes No N/A
Comment:
Backup tapes inserted for the following day(s)?
Yes No N/A
Comment:
Test run of daily/monthly backup completed?
Yes No N/A
Comment:
All virtual machines (servers) running?
Yes No N/A
Comment:
Server Room Locked?
Yes No N/A
https://lumiformapp.com/templates/it-operations-checklist-template_16834
11/1/2023 IT Operations Checklist Template - Download FREE Template | Lumiform Templates
Comment:
IT Officer - Daily
Date and Time:
Remaining battery life of Conference Phone in Wattle Room checked. Is there a Dial Tone? ?
Yes No N/A
Plug in to charge if battery is less than 12 hours. Note the percentage/hours remaining below:
Percentage/Hours Remaining and /or Comment:
Previous day’s Print jobs deleted from the HPM3035 MFP (Community Services) printer?
Yes No N/A
Comment:
Email, Voicemail (Phone) messages reviewed? (Follow up if needed)
Yes No N/A
Comment:
“Helpdesk” (Spiceworks) items messages reviewed and/or updated? (Follow up if needed)
Yes No N/A
https://lumiformapp.com/templates/it-operations-checklist-template_16834
11/1/2023 IT Operations Checklist Template - Download FREE Template | Lumiform Templates
Comment:
OneNote items reviewed and/or updated? (Follow up if needed)
Yes No N/A
Comment:
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace,
among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek
your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
https://lumiformapp.com/templates/it-operations-checklist-template_16834
