AXIS BANK

KONVERGE
TECHNOLOGIES Access Switch Replacement Activity
SIGN-OFF INSTALLATION &CHECK LIST REPOORT
Client Name: AX15BANKLILO
Site address Sil1, Kgolha 201/1024.34/101416/10, Kunbev pelyaYn
Job Duration: RoretBg im npUEY721|
Sol ld: 3544

Client's PO / PO
Date

Axis Bank Project Project Head: Mr. Sadanand

Bagwe
team: Project Manager: Mr. Sagar Patil
&Tejesh Kadam

S# Description Yes/ Work Remarks

No completion
Status

Prerequisite before the Activity yes

Engineer needs to be check below cable before the

yes
activity & mention the exiting port number before the Activity

Cable Connectivity Details Cable connected exiting switch port

number details.

Uplink Connectivity
Pox 24+
Router Connectivity
Povt 2
ATM Connectivity Povt No 23
WIFI Connectivity NA
CCTV Connectivity

Cisco C1000 New Switch Installation yes

Installation done as per SOW yes

New Switch Details:

Switch Details 24/48 port New Switch S/N

CISO
Catays 24 Po FOC2633 Y4PH
100 n4
 Despee Yes Work Remarks
NO completion
Staus

cable Tagpg Post device mountinE in Rack yes

TagCabl Switch Pert

plink Connectviy24
ButerConnectivity 24
ATM Connetiy
21
cCTV
23
wIR
NA
Confimacion trom AxS Branch user regarding Branch User
yes
seamiess application accessibility Signature &Stamp

ATM WIFL CCTV. Printer. TQMS, IBAS, Finadle and

yes
ccher application

Aceptance and Sgnoff from AxIS NOC yes

Old Switch Replacement Activity from Rack yes

Old Switch Details- Device Hendover Use

Switch Model Serial AxisUser Name

Make No Number

DLint DES-104 G37456230

9XAAZH30

Activity Remark:

Koverge Project Manager

Name
Field Engineer Name:
SejidJorba
Date Date: 30-o1 -20)2

Signature Signature: ebt

Mo Mer 8 4
uhlT