IT Equipment Assessment Form

ITEAF No.: RSSI478-092517-053

DATE : September 26, 2017
GENERAL INFORMATION

BU : Robinsons Specialty Stores Inc. Store Name / Branch Dorothy Perkins - Galleria
Address : Robinsons Place Galleria, Lvl 2 Edsa Corner, Ortigas Avenue, Q.C.

Item Description : IBM POS Terminal

Brand / Model : IBM4810-340 Serial Number : 41-BM853
Acquisition Date : April 16, 2010 Age of Equipment : 7 years
Custodian : Rosalie Silva Position Title : Store Manager
Department : Dorothy Perkins Galleria

BACKGROUND / HISTORY

ERTS Ticket # Date reported Description

2016-12-2614 12/29/2016 Sheryl Hizola SSA POS 1 Offline
2017-05-1036 5/12/2017 Sheryl Siola SSA POS terminal 1 offline status
2017-08-2472 8/25/2017 Supervisory Key concern

GENERAL COMMENTS / RECOMMENDATIONS

Replacement x Upgrade Repair

Unit stated above are more than 7 years and some of hardware parts are obsolete in the market and most of the time lan
cable always loose at my cause pos offline this highly recommendable for replacement.

APPROVALS

Prepared By: Noted By:

RENZ CHRISTOPHER F. TANGCA BRILLIAN JOHN ROBEDISO JESSIE ALIMAD

IS Specialist IS Manager Group IS Manager

Received / Approved By:

ROSALIE SILVA GIRLIE RAMIREZ

Store Manager Operations Manager

Store Support – Assessment Report Version 1.0 2017