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Equipment – The auditor should verify that all data center equipment is working properly and effectively. Equipment utilization reports, equipment inspection for damage and functionality, system downtime records and equipment performance measurements all help the auditor determine the state of data center equipment.
Example checklist. While the check sheets discussed above are all for capturing and categorizing observations, the checklist is intended as a mistake-proofing aid when carrying out multi-step procedures, particularly during the checking and finishing of process outputs. This type of check sheet consists of the following:
Preventive maintenance checks and services (PMCS) in the United States Army or preventive maintenance inspections (PMI) in the United States Air Force are the checks, services, and maintenance performed before, during, and after any type of movement or before the use of all types of military equipment.
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In general, a checklist is a quality management tool, an aid to completing a complex task correctly and completely. It is an aid to recall, provides a reminder of the correct sequence, and uses the operator's knowledge and skill efficiently to ensure that no critical steps are omitted, even when the operator is under stress or has degraded attention due to fatigue or other distractions, It ...
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A final production typically follows an inspection checklist to ensure the quality and uniformity of the published product. [20] The physical working environment of most company-employed technical writers typically entails an open office with desktop computers and individual desks. A technical writer's workspace is largely dependent on their ...
ITGCs may also be referred to as General Computer Controls (GCC) which are defined as: Controls, other than application controls, which relate to the environment within which computer-based application systems are developed, maintained and operated, and which are therefore applicable to all applications.