Use this ICT pre-NBO IT audit template to capture site readiness before opening. Log document control details, phones, PCs, AV, and network equipment such as switches, WAPs, routers, NTU, and FOBOT. Record printers and security systems including panel, keypad, and detectors. Add photos, notes, and corrective actions with assignees, priorities, and due dates. Track version history, ownership, and approvals. Complete with digital signatures and export as PDF, Word, Excel, or web link.
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