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IT INFRASTRUCTURE INSPECTION REPORT

CY 2023
MONTHLY CHECKLIST

COMPONENT TASK JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

A. Operating System 1. Disk Defragment

B. PC Security 1. Password Change

1. Check for airflow; CPU's cooling fan is


working

2. Clean the power supply

3. Blow out inside of the computer chassis

C. PC Hardware/Accessories/ 4. Clean the CD/DVD ROM drive with


Peripherrals/Network cleaning kit

5. Clean the floppy disk drive with the


floppy drive cleaning kit

6. Check for LAN cables and wires for defect


and proper termination

7. Check network printers, scanners,


copiers and other devices configurations for
optimal performance

Signature
Conducted by: HECTOR M.
ROBELLIS
Date

Signature
Verified by: NAJEEB S.
DIAMEL
Date

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