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IT Equipment Assessment Form

ITEAF No.: RSSI478-092517-054


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 : Desktop Workstation PC


Brand / Model : HP Pro 2000 Serial Number : SGH014RKGN
Acquisition Date : June 2, 2010 Age of Equipment : 7 years
Custodian : Rosalie Silva Position Title : Store Manager
Department : Dorothy Perkins Galleria

BACKGROUND / HISTORY

ERTS Ticket # Date reported Description

2017-01-1916 1/22/2017 Cheryl Higula / SSA Workstation Unable to power on CPU


2017-04-728 4/8/2017 Rosaly Silva SM no network connection
2017-06-574 6/7/2017 Sheryl Hizola SSA SM workstation no network connection
2017-08-2854 8/30/2017 Sheryl Hizola SSA No network connection on Workstation

GENERAL COMMENTS / RECOMMENDATIONS

Replacement X Upgrade Repair

Unit stated above is more than 7 years and some of hardware parts are obsolete in the market 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

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