Table 4 Site Inspection Checklist (continued)
Comment or
Date
Check either Yes or No. If No, include comment number or date.
Is the computer room structurally complete? Expected
date of completion?
4.
Is a raised floor installed and in good condition?
5.
Is the raised floor adequate for equipment loading?
6.
Are channels or cutouts available for cable routing?
7.
Is a network line available?
8.
Is a telephone line available?
9.
Are customer-supplied peripheral cables and LAN cables
available and of the proper type?
10.
Are floor tiles in good condition and properly braced?
11.
Is floor tile underside shiny or painted? If painted, judge
the need for particulate test.
12.
Power and Lighting
No
Yes
Area or Condition
Number
Are lighting levels adequate for maintenance?
13.
Are AC outlets available for servicing needs (for example,
laptop)?
14.
Does the input voltage correspond to equipment
specifications?
15.
Is dual source power used? If so, identify types and
evaluate grounding.
15a.
Does the input frequency correspond to equipment
specifications?
16.
Are lightning arrestors installed inside the building?
17.
Is power conditioning equipment installed?
18.
Is a dedicated branch circuit available for equipment?
19.
Is the dedicated branch circuit less than 75 feet (22.86
m)?
20.
Are the input circuit breakers adequate for equipment
loads?
21.
Safety
No
Yes
Area or Condition
Number
Is an emergency power shutoff switch available?
22.
Is a telephone available for emergency purposes?
23.
Does the computer room have a fire protection system?
24.
Does the computer room have antistatic flooring installed?
25.
Do any equipment servicing hazards exist (loose ground
wires, poor lighting, and so on)?
26.
Cooling
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