Hardware Installation Checklist.doc

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1、CalOHIPolicyMemorandum2005-62Exhibit12HardwareInstallationChecklistPurpose:Toplan,design,schedule,install,andverifythecomputinghardwarerequiredtoprovidecomputercapabilitieswithinthetimeframespecified.Tocoordinatewiththevendorsinequipmentsupport.ThischecklistisusedbytheHardwareInstal

2、lationTeamoritsequivalent.RECOVERYSITEAssembleatthedesignatedsiteforabriefingontheextentofdamages,escalationplan,andsupportrequireduponnotificationofadisasterbytheOperationsRecoveryManagementTeam.Initials:Date:Time:RECOVERYSITENOTIFICATIONVerifythependingoccupancywiththealternativer

3、ecoverysite,ifrequired.SiteContacted:Contact:Date:Initials:Date:Time:RECOVERYSITEINSPECTIONInspectphysicalspaceavailabilityatthealternativesiteandinformtheSoftware,Communications,andOperationTeammembersoftheassessment. Initials:Date:Time:Notes:5CalOHIPolicyMemorandum2005-62Exhibit12

4、EQUIPMENTREQUIREDReviewtheHardware/SoftwareInventorylistfoundinExhibit2,AppendixtoChapter11,ContingencyPlan,todeterminetheequipmentrequired. Initials:Date:Time:LISTOFEQUIPMENTREQUIREDSALVAGEDEQUIPMENTCoordinatewiththeDamageAssessmentandSalvageTeamtoobtainaninventoryofusableandsalvag

5、eableequipment.Initials:Date:Time:5CalOHIPolicyMemorandum2005-62Exhibit12ADDITIONALEQUIPMENTCoordinatewiththeAdministrationTeamintheprocurementofanyadditionalequipmentrequiredintherecoveryprocess.Initials:Date:Time:LISTOFADDITIONALEQUIPMENTREQUIRED5CalOHIPolicyMemorandum2005-62Exhib

6、it12EQUIPMENTRETRIEVALRetrievetheequipment,systems,andLANconfigurationfromthestoragecontainersdeliveredbytheoff-sitestoragevendor.Initials:Date:Time:LISTOFEQUIPMENTTORETRIEVE5CalOHIPolicyMemorandum2005-62Exhibit12INITIALCONNECTIONSCoordinatewiththealternativesiteontheinstallationand

7、connectionof5temporaryterminalstoprovideaccesstothemainframeforemployees. Initials:Date:Time:INSTALLATIONANDCONNECTIONSCoordinatewiththealternativesiteandtheDisasterRecoveryTeamontheinstallationandconnectionof____workstationsandaserveronatokenringnetworktosupporttheapplicationsandva

8、riousservers,ifneed