CLIENT : EDSA Shangri-La Manila EQUIPMENT TYPE : Crystal

DATE : _________________________ SYSTEM TYPE : OmniPCX Enterprise

INSTALLATION TYPE : Hotel

I. POWER SUPPLY & BACKUP BATTERY TEST II. PABX LOCATION CONDITION

TEST POINT VALUE AREA STATUS REMARKS

AC-V Output Humidity
PS DC-V Output Ventilation
Backup Battery & Area Tidiness
Power Suppy

III. OPERATOR CONSOLE UNITS

ATTENDANT DIRECTORY NUMBER:
ATTENDANT TYPE:

OPERATOR WORKSTATION
APPLICATION
PC MODEL IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
__________________________________ ______________________________________
LSI ENGINEER NAME & SIGNATURE CONTACT PERSON NAME & SIGNATURE

PREVENTIVE MAINTENANCE FOR THE MONTH OF ___________________ ________________

DATE
III. OPERATOR CONSOLE UNITS
ATTENDANT DIRECTORY NUMBER:
ATTENDANT TYPE:

OPERATOR WORKSTATION
APPLICATION
PC MODEL VERSION IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0

ATTENDANT DIRECTORY NUMBER:

ATTENDANT TYPE:

OPERATOR WORKSTATION
PC MODEL APPLICATION IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
III. OPERATOR CONSOLE UNITS
ATTENDANT DIRECTORY NUMBER:
ATTENDANT TYPE:

OPERATOR WORKSTATION
PC MODEL APPLICATION IP ADDRESS OS AND SP VERSION PROCESSOR
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0

ATTENDANT DIRECTORY NUMBER:

ATTENDANT TYPE:

OPERATOR WORKSTATION
APPLICATION
PC MODEL IP ADDRESS OS AND SP VERSION PROCESSOR
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
 HDD FREE SPACE

UNIT
UNIT CONDITION
STATUS

HDD FREE SPACE

UNIT
UNIT CONDITION
STATUS
III. OPERATOR CONSOLE UNITS
ATTENDANT DIRECTORY NUMBER:
ATTENDANT TYPE:

OPERATOR WORKSTATION
PC MODEL APPLICATION IP ADDRESS OS AND SP VERSION PROCESSOR
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0

ATTENDANT DIRECTORY NUMBER:

ATTENDANT TYPE:

OPERATOR WORKSTATION
APPLICATION
PC MODEL IP ADDRESS OS AND SP VERSION PROCESSOR
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
 HDD FREE SPACE

UNIT
UNIT CONDITION
STATUS

HDD FREE SPACE

UNIT
UNIT CONDITION
STATUS
IV. TRUNK LINE TESTING

TRUNK INCOMING OUTGOING AA DID EXTERNAL DN BLOCK / SYNCHRO CHANNELS

GROUP CALL CALL ENABLED XCODING CLOCKING TYPE DID NUMBERS PRIORITY AVAILABLE
TG = 1 T2 982-94XX 200

TG = 2 BCA

TG = 3 BCA GSM

TG = 4 T2-SIP

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =
V. CARDS / MODULES / PABX HARDWARE CONDITIONS

SHELF NUMBER : 0 NODE NUMBER : 1

SLOT INTERFACE / BOARD STATUS CONDITION

IS OS RNI OOF REMARKS WORKING DEFECTIVE NO BOARD
0

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

IS - In Service OS - Out Of Service RNI - Reg Not Init OOF - Only OPS File
V. CARDS / MODULES / PABX HARDWARE CONDITIONS

SHELF NUMBER : 2 NODE NUMBER : 1

STATUS CONDITION
SLOT INTERFACE / BOARD IS OS RNI OOF REMARKS WORKING DEFECTIVE NO BOARD

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

IS - In Service OS - Out Of Service RNI - Reg Not Init OOF - Only OPS File
V. CARDS / MODULES / PABX HARDWARE CONDITIONS

SHELF NUMBER : 3 NODE NUMBER : 1

STATUS CONDITION
SLOT INTERFACE / BOARD IS OS RNI OOF REMARKS WORKING DEFECTIVE NO BOARD

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

IS - In Service OS - Out Of Service RNI - Reg Not Init OOF - Only OPS File
V. CARDS / MODULES / PABX HARDWARE CONDITIONS

SHELF NUMBER : 4 NODE NUMBER : 1

STATUS CONDITION
SLOT INTERFACE / BOARD IS OS RNI OOF REMARKS WORKING DEFECTIVE NO BOARD

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

IS - In Service OS - Out Of Service RNI - Reg Not Init OOF - Only OPS File
VI. CPU CHECKLIST

CPU-A Information
CPU TYPE CPU ID FIRMWARE VERSION LINUX VERSION ROLE

IP Parameters
DISCRIPTION NAME IP ADDRESS SUBNETMASK
Physical IP
Role IP
Gateway
IP/X25 Tunnel

CPU-B Information
CPU TYPE CPU ID FIRMWARE VERSION LINUX VERSION ROLE

IP Parameters
DISCRIPTION NAME IP ADDRESS SUBNETMASK
Physical IP
Role IP
Gateway
IP/X25 Tunnel

VII. CPU REDUNDANCY

REDUNDANCY STATE STATUS

DUPLICATED CONFIGURATION
TRANSMISSION CPU-CPU
TELEPHONY REDUNDANCY
MONITEL REDUNDANCY
MEMLOADER REDUNDANCY
ALL APPLICATION REDUNDANCY

VIII. LICENSE AUDIT

USER LICENSE ACTUAL USED AVAILABLE LICENSE
CCD Agents License (Lock 76)
CCS Monosite License (Lock 77)
IP Phone Extensions (Lock 138)
Digital Extensions (Lock 173)
Analog Extensions (Lock 174)
DECT Mobile Extensions (Lock 175)
SIP Client Extensions (Lock 177)
UA Migrated User Licenses (Lock 201)
Z Migrated Analog Licenses (Lock 202)
IP Desktop Softphone Licenses (328)
IX. PCS CHECKLIST CONFIGURATION

PCS SITE STATUS IP ADDRESS FIRMWARE VERSION

X. COMPRESSORS AND RESOURCES

Cr-Cp IP ADDRESS SED DAUGHTER BOARD NUMBER OF COMPRESSORS

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-