🖥️
IT OPERATIONS & MAINTENANCE

IT Operation Checklist

Complete your daily IT checks, identify issues, and keep your systems running smoothly.

✓ System Monitoring ✓ Security Checks ✓ Incident Tracking
01

Operation Details

Enter the details of this IT inspection.

Checklist Progress Complete each operational check below.
0%
0 of 20 checks completed 0 issues found
02

Server & System Health

Verify that critical systems are functioning properly.

🖥️
Server AvailabilityAll critical servers are online and accessible
📊
CPU & Memory UsageResource usage is within acceptable limits
💾
Disk StorageSufficient free space is available
📑
System LogsLogs reviewed for critical errors and warnings
03

Network & Connectivity

Check the stability of your network infrastructure.

🌐
Internet ConnectivityPrimary internet connection is operational
📡
Routers & SwitchesNetwork equipment is online and healthy
🔗
VPN & Remote AccessAuthorised remote connections are working
⚡
Network PerformanceLatency and packet loss are within limits
04

Security & Access Control

Review essential security protections and access activity.

🛡️
Firewall StatusFirewall services and security rules are active
🔒
Antivirus & Endpoint ProtectionSecurity software is active and updated
👤
User Login ActivitySuspicious or unauthorised access reviewed
🚨
Security AlertsCritical security alerts investigated
05

Backup & Data Protection

Confirm that important data is protected and recoverable.

☁️
Scheduled BackupsRequired backup jobs completed successfully
🗄️
Backup StorageBackup destinations have sufficient capacity
🔍
Backup IntegrityBackup integrity checks passed where scheduled
♻️
Recovery ReadinessRecovery procedures and scheduled tests reviewed
06

Applications & Maintenance

Check application availability and maintenance activities.

🧩
Business ApplicationsCritical applications are running correctly
🔄
Software UpdatesScheduled updates and patches reviewed
📈
Monitoring ToolsMonitoring dashboards and alerts are operational
⚙️
Scheduled TasksAutomated jobs and services are running as expected
07

Issues & Incident Reporting

Document any problems identified during the inspection.

⚠️
No issues reported yet

Any checklist items marked as Issue will appear in your final summary.

08

Final Review & Sign-Off

Review the inspection results before submitting.

Passed Checks 0
Issues Found 0
Not Applicable 0
Pending Checks 20
Inspection In Progress Complete all checklist items to determine the overall status.