| IT Infrastructure – Daily Checklist Report |
| Field |
Details |
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| Company Name |
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| Location |
Hyderabad |
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| Date |
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| Prepared By |
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| Reviewed By |
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| Overall Status |
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| |
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| Section / Item |
Status |
Notes |
| 1. Network Infrastructure |
| Internet Connectivity |
OK |
|
| ISP Primary Link |
OK |
Provider TATA |
| ISP Secondary / Backup Link |
On-hold |
Provider Vodafone |
| Firewall Status |
|
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| Router Status |
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| Core Switches |
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| Access Switches |
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| VPN Connectivity |
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| Wi‑Fi Controllers / Access Points |
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| Network Latency / Packet Loss |
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| 2. Servers & Virtualization |
| Physical Server Health |
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| Virtualization Host (VMware/Hyper‑V) |
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| Critical Production Servers |
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| Application Servers |
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| Database Servers |
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| File Servers |
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| CPU Utilization |
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| Memory Utilization |
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| Disk Space Utilization |
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| Hardware Alerts (RAID/PSU/Fans) |
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| 3. Storage & Backup |
| SAN / NAS Health |
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| Storage Capacity Check |
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| Daily Backup Status |
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| Backup Job Completion |
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| Backup Errors / Warnings |
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| Offsite / Cloud Backup Sync |
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| Restore Test (if scheduled) |
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| 4. Security & Compliance |
| Antivirus / Endpoint Protection |
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| Security Patch Status |
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| Firewall Security Policies |
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| IDS / IPS Alerts |
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| Unauthorized Access Attempts |
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| User Account Review |
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| Privileged Access Review |
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| SSL Certificate Validity |
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| Compliance Alerts (if any) |
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| 5. Applications & Services |
| Email Services |
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| ERP / Business Applications |
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| CRM Systems |
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| Web Applications |
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| API Services |
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| Scheduled Jobs / Services |
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| Application Logs Reviewed |
|
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| 6. End‑User Systems |
| Desktop Systems |
|
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| Laptop Systems |
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| Printers / Scanners |
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| User Login Issues |
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| Software Installation Requests |
|
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| Hardware Replacement Requests |
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| 7. Power & Environment |
| UPS Status |
|
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| Battery Health |
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| Generator Status (if applicable) |
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| Power Supply Redundancy |
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| Temperature |
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| Humidity |
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| Smoke / Fire Sensors |
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| Physical Access Control |
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