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Sample Daily Checklist

This document outlines IT tasks to be completed across 4 weeks in January 2019. It includes checking backups of key servers, devices, and the network. Servers include the Backup, Domain, Payroll, SAP, and ASECapps servers. Devices include biometrics equipment, the Backup and NAS drives, and the debug PC. The network includes the Sophos firewall, switches, and internet connections. Staff must record the status of each task and note any actions needed.

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Jouie Cepres
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374 views6 pages

Sample Daily Checklist

This document outlines IT tasks to be completed across 4 weeks in January 2019. It includes checking backups of key servers, devices, and the network. Servers include the Backup, Domain, Payroll, SAP, and ASECapps servers. Devices include biometrics equipment, the Backup and NAS drives, and the debug PC. The network includes the Sophos firewall, switches, and internet connections. Staff must record the status of each task and note any actions needed.

Uploaded by

Jouie Cepres
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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IT DAILY CHECKLIST

JANUARY 2019
Week 1
TASK LOCATION Status Action Note
Mon Tue Wed Thu Fri Mon
Backup Checking
Backup Server
Domain Server
Payroll Server
SAP Server
ASECapps Server
Device Checking
Biometrics
Backup Server
Domain Server
Payroll Server
SAP Server
ASECapps Server
NAS Drive
Debug PC
Network Checking
Sophos XG Firewall
Sophos RED Devices
Head Office Internet Connection
Jobsite Internet Conection

Remarks

Signature

Week 4
TASK LOCATION Status Action Note
Mon Tue Wed Thu Fri Mon
Backup Checking
Backup Server
Domain Server
Payroll Server
SAP Server
ASECapps Server
Device Checking
Biometrics
Backup Server
Domain Server
Payroll Server
SAP Server
ASECapps Server
NAS Drive
Debug PC
Network Checking
Sophos XG Firewall
Network Switches
Sophos RED Devices
Head Office Internet Connection
Jobsite Internet Conection

Remarks

Signature
Week 2 Week 3
Action Note Action
Tue Wed Thu Fri Mon Tue Wed Thu Fri

Week 5 Legends:
Action Note Working Properly
Tue Wed Thu Fri With errors but tolerable
With errors that require action
Not working properly. Need immediate action
Note
Main Server Status Action Note

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