Template

Archipelago IT Department Audit Checklist 2017

by Nikolas Katuuk, from the Community

30+

Use this Archipelago International IT Department Audit 2017 checklist to assess hotel IT operations. Review network documentation, inventory, server room security and cleanliness, Wi-Fi standards, backups and PMS recovery, antivirus and updates, user access and training, and failover procedures for key systems. Ideal for internal audits and compliance.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Archipelago IT Audit Checklist 2017
This IT audit checklist helps assess critical server room controls, including physical security and key management, cleanliness standards, and environmental conditions. Verify locked access to the server room, proper key storage, and restricted entry. Check routine housekeeping to keep equipment free of dust and obstructions. Review HVAC settings to maintain stable temperatures between 20 to 24 C and humidity between 30% to 60% for reliable equipment performance. Use this template to guide audits and document findings across locations and personnel.
by Nikolas Katuuk, from the Community
Downloads: 10+
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Template
Archipelago Corporate Housekeeping Audit 2024
Use this Archipelago Corporate Housekeeping Audit 2024 to evaluate hotel public areas, lobby, restrooms, elevators, guest corridors, swimming pool, garbage room, and staff facilities. The checklist covers room arrival standards, bedroom and bathroom presentation, balcony, pantry, trolleys, chemicals and amenities storage, equipment, laundry production, clean linen, uniform room, and valet processes. Verify signage, cleanliness, maintenance reporting, MSDS availability, chemical labeling, par levels, FIFO, and training compliance. Maintain safety, hygiene, and brand standards across operations.
by Yunan Agung Prasetia, from the Community
Downloads: 0
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Template
Logistics IT Audit Operations Checklist
Streamline IT operations in logistics environments with this audit checklist. Review server rooms for cleanliness and cooling, confirm user computers, network, telephony and CCTV are functioning, check antivirus and security updates, verify backup jobs and media rotation, ensure servers and endpoints are protected, and validate PABX and voicemail, time attendance, and staff awareness. Use this template to document daily checks, log issues, and maintain reliable and secure IT infrastructure across warehouses and transport operations.
by dennis wakaba, from the Community
Downloads: 10+
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Template
Department Safety Audit Checklist
Conduct structured department safety audits across manufacturing facilities using this checklist. Assess walk and working surfaces, machine guarding and lockout tagout, hazard communication and SDS access, emergency readiness including eyewash and extinguishers, powered industrial equipment and forklifts, PPE compliance, and electrical safety. Use it to identify issues, capture fix it notes, and track corrective actions to improve compliance and reduce risk.
by Nicholas Moe, from the Community
Downloads: 10+
Get

Archipelago IT Audit Checklist 2017

This IT audit checklist helps assess critical server room controls, including physical security and key management, cleanliness standards, and environmental conditions. Verify locked access to the server room, proper key storage, and restricted entry. Check routine housekeeping to keep equipment free of dust and obstructions. Review HVAC settings to maintain stable temperatures between 20 to 24 C and humidity between 30% to 60% for reliable equipment performance. Use this template to guide audits and document findings across locations and personnel.

by Nikolas Katuuk, from the Community

10+

Get

Template

Archipelago Corporate Housekeeping Audit 2024

Use this Archipelago Corporate Housekeeping Audit 2024 to evaluate hotel public areas, lobby, restrooms, elevators, guest corridors, swimming pool, garbage room, and staff facilities. The checklist covers room arrival standards, bedroom and bathroom presentation, balcony, pantry, trolleys, chemicals and amenities storage, equipment, laundry production, clean linen, uniform room, and valet processes. Verify signage, cleanliness, maintenance reporting, MSDS availability, chemical labeling, par levels, FIFO, and training compliance. Maintain safety, hygiene, and brand standards across operations.

by Yunan Agung Prasetia, from the Community

Get

Template

Logistics IT Audit Operations Checklist

Streamline IT operations in logistics environments with this audit checklist. Review server rooms for cleanliness and cooling, confirm user computers, network, telephony and CCTV are functioning, check antivirus and security updates, verify backup jobs and media rotation, ensure servers and endpoints are protected, and validate PABX and voicemail, time attendance, and staff awareness. Use this template to document daily checks, log issues, and maintain reliable and secure IT infrastructure across warehouses and transport operations.

by dennis wakaba, from the Community

10+

Get

Template

Department Safety Audit Checklist

Conduct structured department safety audits across manufacturing facilities using this checklist. Assess walk and working surfaces, machine guarding and lockout tagout, hazard communication and SDS access, emergency readiness including eyewash and extinguishers, powered industrial equipment and forklifts, PPE compliance, and electrical safety. Use it to identify issues, capture fix it notes, and track corrective actions to improve compliance and reduce risk.

by Nicholas Moe, from the Community

10+

Get

Archipelago IT Department Audit Checklist 2017

About author

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Archipelago IT Audit Checklist 2017

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Archipelago IT Audit Checklist 2017

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