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| Power Infrastructure (STEP) | | |
| UPS Battery Voltage (V) (NUMBER) | | |
| Generator Run Time (Hours) (NUMBER) | | |
| PDU Power Consumption (kW) (NUMBER) | | |
| UPS Status (SELECTION options: Online, Standby, Battery, Fault) | | |
| Last Generator Test Date (DATE) | | |
| Time of UPS Load Bank Test (DATE) | | |
| Phase Rotation (SELECTION options: Correct, Incorrect) | | |
| Notes/Observations (TEXT) | | |
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| Cooling Systems (STEP) | | |
| Chiller Inlet Temperature (°C) (NUMBER) | | |
| Chiller Outlet Temperature (°C) (NUMBER) | | |
| Cooling Tower Water Temperature (°C) (NUMBER) | | |
| CRAC/CRAH Unit Supply Air Temperature (°C) (NUMBER) | | |
| CRAC/CRAH Unit Return Air Temperature (°C) (NUMBER) | | |
| Cooling System Operational Status (SELECTION options: Nominal, Degraded, Emergency) | | |
| Observations/Notes on Cooling System Performance (TEXT) | | |
| Last Cooling System Maintenance Date (DATE) | | |
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| Fire Detection & Suppression (STEP) | | |
| Last Fire Drill Date (DATE) | | |
| Smoke Detector Battery Voltage (V) (NUMBER) | | |
| Smoke Detector Status (SELECTION options: Operational, Malfunctioning, Needs Replacement) | | |
| Sprinkler System Inspection (SELECTION options: Visual Inspection Complete, Flow Test Performed, Damper Check Performed) | | |
| Fire Extinguisher Pressure (PSI) (NUMBER) | | |
| Fire Extinguisher Inspection Tag Status (SELECTION options: Current, Expired, Needs Recharge) | | |
| Notes on Fire Detection System (TEXT) | | |
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| Network & Connectivity (STEP) | | |
| Switch Port Status (1=Up, 0=Down) (NUMBER) | | |
| Router Firmware Version (SELECTION) | | |
| Bandwidth Utilization (%) (NUMBER) | | |
| Network Cable Condition (Good, Fair, Poor) (SELECTION options: Good, Fair, Poor) | | |
| Last Network Scan Date (DATE) | | |
| Network Services Active (Select all that apply) (SELECTION options: DNS, DHCP, Firewall, VPN) | | |
| Notes/Observations (e.g., packet loss, latency) (TEXT) | | |
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| Physical Security (STEP) | | |
| Number of Active Security Cameras (NUMBER) | | |
| Access Control System Status (SELECTION options: Operational, Degraded, Non-Operational) | | |
| Last Perimeter Fence Inspection Date (DATE) | | |
| Security Breach Attempts (Past Month) (SELECTION options: Unauthorized Access, System Intrusion, Physical Tampering, None) | | |
| Location of Security System Control Panel (LOCATION) | | |
| Security Personnel Present (Yes/No) (TEXT) | | |
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| Environmental Monitoring (STEP) | | |
| Ambient Temperature (Celsius) (NUMBER) | | |
| Relative Humidity (%) (NUMBER) | | |
| Differential Pressure (Pa) (NUMBER) | | |
| Water Leak Detection Sensor Status (0-1) (NUMBER) | | |
| Air Quality Sensor Reading (SELECTION options: Normal, Warning, Critical) | | |
| Last Calibration Date (Temperature Sensor) (DATE) | | |
| Time of Reading (DATE) | | |
| Notes on Environmental Conditions (TEXT) | | |
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| Rack & Cabinet Integrity (STEP) | | |
| Rack Height (U) (NUMBER) | | |
| Rack Condition (SELECTION options: Excellent, Good, Fair, Poor) | | |
| Cable Management Issues (SELECTION options: Loose Cables, Overcrowding, Improper Routing, Missing Ties) | | |
| Number of Blanking Panels Installed (NUMBER) | | |
| Door Security (Front) (SELECTION options: Secure, Unlocked, Damaged) | | |
| Door Security (Rear) (SELECTION options: Secure, Unlocked, Damaged) | | |
| Additional Notes on Rack/Cabinet Integrity (TEXT) | | |
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| Power Cabling & Labeling (STEP) | | |
| Cable Tray Condition (Description) (TEXT) | | |
| Number of Cable Management Clips Present (NUMBER) | | |
| Cable Labeling Quality (SELECTION options: Excellent, Good, Fair, Poor) | | |
| Labeling Standards Met? (SELECTION options: Color Coding, Circuit Identification, Equipment Tagging) | | |
| Any Damaged or Frayed Cables Noted? (TEXT) | | |
| Cable Routing Compliance (SELECTION options: Compliant, Minor Deviation, Major Deviation) | | |
| Last Cable Inspection Date (DATE) | | |
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| Backup & Disaster Recovery (STEP) | | |
| Last Backup Date (DATE) | | |
| Scheduled Backup Time (DATE) | | |
| Backup Completion Status (%) (NUMBER) | | |
| Backup Type (SELECTION options: Full, Incremental, Differential) | | |
| Backup Verification Results (TEXT) | | |
| Backup Logs (UPLOAD) | | |
| Offsite Replication Status (SELECTION options: Successful, Failed, N/A) | | |
| Disaster Recovery Plan Review Date (TEXT) | | |
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| Documentation & Compliance (STEP) | | |
| Last Compliance Audit Date (DATE) | | |
| Audit Score (if applicable) (NUMBER) | | |
| Compliance Standard(s) Met (SELECTION options: ISO 27001, PCI DSS, HIPAA, SOC 2, Other) | | |
| Summary of Audit Findings (if applicable) (TEXT) | | |
| Upload of Audit Report (if applicable) (UPLOAD) | | |
| Review of Emergency Procedures (SELECTION options: Reviewed and Updated, Reviewed - No Updates Required, Not Reviewed) | | |
| Date of Next Scheduled Compliance Review (DATE) | | |
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