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Croma Daily Checklist 2021

This document contains a checklist for an IT engineer to perform routine maintenance and checks at a store. The checklist includes items like checking AC temperature, cable management, WiFi connectivity and speed, software installation compliance, antivirus and security updates, printing tests, and other system checks. The engineer is expected to note the status and any remarks for each check.

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55 views1 page

Croma Daily Checklist 2021

This document contains a checklist for an IT engineer to perform routine maintenance and checks at a store. The checklist includes items like checking AC temperature, cable management, WiFi connectivity and speed, software installation compliance, antivirus and security updates, printing tests, and other system checks. The engineer is expected to note the status and any remarks for each check.

Uploaded by

RBSK DVG
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Expected

Sr. No. Description Status Remark


Result
Server Room AC temp reading (Preferably - 18* C to 20* C) If Found more then 20*C
1
Please informed SM/HC/Mnt Person.

2 Tie all cables of TPOS and Desktop Machines properly using cable tie.

Check patch cord cable dressing at rack side. If hanging dress it properly without disturbing
3
the live machines & also required the Snaps of Server rack

Check Wi-Fi internet working in Laptop zone through access point. (If NOT WORKING
4 inform Store Maintenance / store person to log the ticket with IT helpdesk and IT helpdesk
will log a call with respective ISP and share incident ticket number in remark column).

Check the Wi-Fi internet speed in any one of the laptop which connected in laptop zone
5 area through URL- http://www.speedtest.net/ and share snapshot and also update upload
and download speed in remark column with date and time it taken.
Check the Facebook, Linkedin, Job website, Torrent, Zip file download Exe file download,
What's App, Google drive, Drop Box from Wi-Fi zone, this should be BLOCKED, if still
6
working then please highlight same in remark column with snapshot as evidence with date
and time it taken
Check whether Standard software is installed in SM's machine. If not available, copy the
7 same to D:\Softwares of SM's PC. (All software keys like MS -office CD key should be
deleted from SM D drive)
8 Delete Temp files from General work station.

To check the availability of the OS & s/w DVD/CD at stores


9 If Available than:
Please don’t keep any DVD/CD at stores, this lead to misuse it again
To check whether MacAfee Antivirus is Communicating with EPO or not and updated with
10
latest version
11 Don’t do the Sharing of Folder unless any CR is raised

Check installed Java version is JAVA 6 UPDATE 17 and kronos sites are added in trusted
12
sites. NOTE : Java version should not be greater than Java 6 Update 17

13 Check whether MacAfee DLP is installed in all systems if not kindly installed the same

Check MS office to be activated and installed with latest service pack.


14
(MS Office 2010 SP2)
15 To check the Windows patching compliance on PCs

16 To Check for the Test Print from the PoS Application( from thermal printer)

17 To Check for the Test Print from the Desktop's & Laptops

18 Check for the sufficient Space available in the Necessary Drives

Check for the Necessary Accounts:


19
[PoSuser, wkadmin,printadmin, ntemergency]

20 To check the Laser Printer Installed on the Users System and the Toner status

21 Checking of non compliance issues- Systems & Networks

Engineer Name : Date:


Contact Number : Store Code:
Time In Time Out
Store Manager Name/ Contact No.

Remark:

Stamp and Signature with Date:

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