Data Center Walkthrough
Location Av. Presidente Juscelino Kubitschek, 2041 Torre B
Iris Location Id 2028
Walkthrough Ticket # TASK000024396531
Walkthrough Date 01/11/2023
Performed By Fabio Silveira
Status Failure Explanation and Corrective Action Taken Ticket Number / Resolution
Racked Equipment Pass TASK000024272162
HVAC Pass
UPS Pass
Room temperature Pass
Leaks Pass
Lighting Pass
Ceiling Panels Pass
Flooring Pass
Cleanliness Pass
Food/Drink Pass
Packaging Pass
Debris Pass
Parts Pass
Unracked Devices Pass TASK000024272162 - TASK000024272161 - TASK000024316894 - TASK000024272159
Rack Doors Closed Pass
Instructions
Enter Location Name in cell C2
Enter Location Iris ID in cell C3
Enter Walkthrough ticket # in cell C4
Enter date of walkthrough in cell C5
Enter your name in cell C6
"Pass" = Normal, no alarm condition. "Fail" = Alarm, out of spec condition
Assess each item for Pass or Fail status, using table below
If an item is "Pass", evaluate the next item
If an item is "Fail", explain the issue and the corrective action taken (column C). For IT devices, please open an Incident and enter the number in col D
If an Incident is opened, please enter the number in the comments of this inspection ticket
If required to clearly explain a failure, please attach a picture of the issue on the Picture tab and identify what the picture references
Verify that rows 9 through 23 have been updated.
Save the completed walkthrough as WALKTHROUGH_<IrisID>_YYYYMMDD.PDF
Where <IrisID> is the DC Iris Site ID , YYYYY is 4 digit Year, MM is 2 digit Month and DD is 2 digit Day (June 1, 2022 would become 20220601)
Example: Assume Iris Id is 1234 and date performed is June 1, 2022. File name would be WALKTHROUGH_1234_20220601
Print this completed walkthrough to PDF.
Digitally sign the PDF.
Upload the digitally signed walkthrough to the Location's Site Profile "Other Facility Documents" tab
Item "Pass" "Fail" "N/A"
Racked Equipment All rack mounted equipment show normal (green) status Equipment with alarm (red/amber light, beeping, buzzing) condition
HVAC Normal function. No alarms, flashing lights or unusual noises Error displayed, red or flashing lights, unusual noises
UPS Normal function. No alarms, flashing lights or unusual noises Error displayed, red or flashing lights, unusual noises
Room Temperature Normal DC room temperature Too hot or too cold. If the room is too humid, it is a "Fail"
Leaks No leaks, stains or puddles Leak, stain on wall/floor/ceiling, puddles
Lighting All lights are properly functional Non-functional, dim lights
Ceiling Panels All ceiling panels are present, no sagging/missing/damaged panels Missing, sagging or damaged ceiling panels. Ceiling is not suspended (no panels)
If raised floor, all tiles present and in good condition If raised floor, missing, loose or damaged tiles
Flooring If not raised floor, flooring in good condition If not raised floor, flooring not in good condition
Overall room is clean, no excessive dust/dirt, workspaces neat/orderly, Visible dirt, excessive dust, messy table/workspace, unused cables not
Cleanliness unused cables stored appropriately stored appropriately
Food/Drink No Food or drink (or containers) present Food or drink (or containers) present
Packaging No packaging or cardboard on floors, tables or workspace Cardboard, shipping containers, boxes, skids, plastics present
Debris No broken parts, cuttings/trimmings, unidentified objects present Broken parts, cuttings/trimmings, unidentified objects present
Parts Spare parts in appropriate storage area/room/cabinet/shelf Spare parts not in appropriate storage area/room/cabinet/shelf
Unracked Devices Unracked devices are in appropriate storage area Unracked devices not in storage area
Rack Doors Closed Rack doors should be closed and latched Open rack door
