MORNING DAILY IT CHECK LIST

Date:
Description of Tasks Remarks
Ping status ✔ Run the Batch File SUCCESSFULLY VERIFIED
Manual SMT BKP - Opera ✔ VERIFIED THE DATA (D:Backup

Manual SMT BKP - OXI ✔ VERIFIED THE DATA (D:Backup

Manual backup - POS.aa.accor.net ✔ VERIFIED THE DATA (D:Backup

Manual backup - MC.aa.accor.net ✔ VERIFIED THE DATA (D:Backup

Manual backup - SUN.aa.accor.net ✔ VERIFIED THE DATA (D:Backup

Manual backup - KEY.aa.accor.net ✔ VERIFIED THE DATA (D:Backup

Verifying All server Manual backup ✔ VERIFIED THE DATA (D:Backup

Verifying IFC1 Manual backup - WINPAC ✔ VERIFIED THE DATA (D:Backup

Verifying IFC2 Manual backup - EZRMS ✔ VERIFIED THE DATA (D:Backup

Verifying IFC2 Manual backup - DOCOMO ✔ VERIFIED THE DATA (D:Backup

Verifying IFC3 Manual backup - VOICE MAIL ✔ VERIFIED THE DATA (D:Backup

Verifying IFC4 Manual backup - VISION ✔ VERIFIED THE DATA (D:Backup

Verifying IFC4 Manual backup - MICROS ✔ VERIFIED THE DATA (D:Backup

Verifying IFC4 Manual backup - VICAS ✔ VERIFIED THE DATA (D:Backup

Veritas backup status

Verifying FO DB Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying FO File Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying POS Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying MC Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying SUN Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying KEY Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying IFC1 Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying IFC2 Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying IFC3 Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Verifying IFC4 Backup ✔ VERIFIED SUCCESSFULLY & EMAIL RECEIVED

Server Diskspace checkup

Diskspace checklist ✔

Server Running Status ✔ Login Account Virus Pattern Uptime Updated Date
Property Management System (Opera) ✔

Data Gaurd server (Opera DB) ✔

> Check backup script & Archive log Gap ✔

>Archive Logs Not Applied ✔

Pos Server ✔

> Check control Panel ✔

Matrial Control System (MC) ✔

Back Office System (SUN) ✔

> Symantec Application Running Status ✔

Door Lock System (Vision) ✔ H7089-IFC

Interface System Running Status

winpac Interface ✔ H7089-IFC

EzRMS,Docomo Interface ✔ H7089-IFC

Voice Mail Interface ✔ H7089-IFC

Vision,Micros and Vicas Interface ✔ H7089-IFC

Server Name OPERA MC DB POS SUN

Server Temperature ✔

Server Humidity ✔

Server Indications ✔ NORMAL NORMAL NORMAL NORMAL NORMAL

Time
Server Room Temperature ✔

Server Room humidity ✔

Japanese Channels Checkup ✔ VERIFIED

 EVENING DAILY IT CHECK LIST

Operational Status
User Backups
Data Backup ✔ VERIFIED

Mail Backup ✔ VERIFIED

HOD Backups need to be take External HDD

Image Backup ✔ VERIFIED

Full File Backup ✔ VERIFIED

Mail Backup ✔ VERIFIED

User Backup Log Updated ✔ USER LOG UPDATED

PCI-DSS Quick AUDIT for EDC machines ✔ VERIFIED

Downtime reports checkup ✔ VERIFIED

Verify whether night audit completed ✔ VERIFIED

ISP link Status (Airtel & Vodafone) ✔ NORMAL WORKING FINE

Network Router and Firewall is running ✔ NORMAL WORKING FINE

Service Floor Switch running status ✔ NORMAL WORKING FINE

Server Room A/C temperature file the same at D:\Giri
Doc\Server temp ✔ TEMPERATURE UPDATED
MUX Room A/C temperature ✔ 18*
Check Key cut From Opera ✔ NORMAL WORKING FINE

Check Front Office Printer ✔ NORMAL WORKING FINE

EPABX Server Status ✔ NORMAL WORKING FINE

MAC PC CHECK ✔ HISTORY CLEARED AND PRINTER CHECKED

FO Transfer Files Verify
C:\TRANSFER\AMQ-GSS\ARCHIVE\

FOPGSSH7089XXXX.TXT
✔ SUCCESSFULLY TRANSFERED
C:\TRANSFER\AMQ-GIH\ARCHIVE\

FOPGIHH7089XXXX.TXT
✔ SUCCESSFULLY TRANSFERED
C:\TRANSFER\AMQ-FID\ARCHIVE\

FOPSGP04764H7089XXXX.TXT ✔ SUCCESSFULLY TRANSFERED

Server Room Rack's Door are close ✔ VERIFIED

Report Updated ✔ IT Revenue :- B/W :-

Key & Mobile Handover ✔ HANDOVERED

Guest call and admin calls updated ✔ UPDATED

Guest Call Details for Yesterday No. of Call : Reviewed All Calls : Call logged Correctly : YES

Completed By :__________________
IT Manager :__________________