CONFIDENTIAL
M Y L A N IT-IQ-SAN-0020 page 1 of 6
Shared Storage Host Attachment
Installation Qualification
/Information Technology/Library/Master File/Storage/All Storage
__________________________________________________________________________
Host System Name
01-Apr-2013 09:51 AM EDT
__________________________________________________________________________
Storage Array Name(s)
New Host
on
Existing Host
Jody L. Boatman
FINAL APPROVAL
Printed by
Completion of the following signature block signifies that the appropriate parties have reviewed and have
approved this installation qualification. The undersigned agree that system is installed completely, properly, and is
in an environment suitable for its intended use.
Storage Team Reviewed By: ____________________________________ Initial: __________ Date: _________
Platform Team Reviewed By: ____________________________________ Initial: __________ Date: _________
IT Approved By: ______________________________________________ Initial: __________ Date: _________
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1. Purpose
This document will be used for the installation and configuration of Mylan controlled and
hosted operating systems to utilize block level shared storage in a vendor supported and
redundant manner.
/Information Technology/Library/Master File/Storage/All Storage
2. Scope
This document is specific to operating systems that utilize direct access to block level
shared storage arrays through a storage area network or local area network.
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3. Acronyms, Abbreviations, Terms, and Definitions
Abbreviations, Definition
Acronyms, and Terms
BIOS A set of computer instructions in firmware that control input and
output operations.
HBA Host Bus Adapter. Computer hardware that connects a host
system to other network and storage devices.
MPIO Multi-Path I/O. Used to define alternate paths to a device for
failover purposes.
on
OS Operating System
Jody L. Boatman
SAN Storage Area Network
WWN World Wide Name. A unique identifier which identifies a Fibre
Channel target.
Zone An organization of Fibre Channel devices into logical groups
over a Storage Area Network.
4. Assumptions, Limitations, and Exclusions
All hardware and software needed for the installation have been acquired and are in a
Printed by
state ready to be used with this document.
5. Addendums, Supplements, Revisions
Addenda, supplements, and revisions to this document are permitted. Quality
Assurance will determine the effective date at the time of the revision approval.
If it becomes necessary to amend, supplement, or revise this document, these
changes will be prepared in the format of this document, and will be reviewed and
approved by those individuals specified in the last revision of the original plan or an
appointed designee.
6. References
MPI-SOP-IT-GTS-0003 – Information Technology Equipment Installation Qualification
MPI-SOP-IT-GTS-0004 – Information Technology Maintenance
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MPI-SOP-IT-GTS-0015 – Information Technology Patch Management
MPI-SOP-IT-GTS-0026 – Information Technology SAN Management
7. Revision History
Version 1.0 – Original
/Information Technology/Library/Master File/Storage/All Storage
8. Attachments
Attachments to support Installation Qualification activities will be made at the end of
this document by the performers and will be noted with the activity number.
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9. Installation Qualification Documentation and Verification
Documentation and Verification Activity Team Initial Date
9.1. Operation System version: _____________________________ Platform
9.2. Host system hardware manufacturer and model: ___________
on
Platform
________________________________________________
Jody L. Boatman
9.3. Attach information for HBAs manufacturer, model, and WWN. Platform
9.4. Storage array name, manufacturer, model, and serial number:
Array 1: _______________________________________________
Printed by
Array 2: _______________________________________________ Storage
Array 3: _______________________________________________
Array 4: _______________________________________________
9.5. SAN switch name, manufacturer, model, and serial number:
Switch 1: ______________________________________________ Storage
Switch 2: ______________________________________________
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Documentation and Verification Activity Team Initial Date
9.6. Gather and review storage vendor interoperability using OS,
HBA, host system hardware, and storage array information. Attach Storage
/Information Technology/Library/Master File/Storage/All Storage
interoperability information.
9.7. Provide OS and HBA vendor connectivity guides to platform
Storage
team.
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9.8. Review storage vendor interoperability with Operating System. Platform
9.9. Review OS and HBA vendor connectivity guides. Platform
9.10. Ensure HBA driver, firmware, BIOS, and HBA settings are at Platform
vendor supported versions and settings.
on
Jody L. Boatman
9.11. Install OS patches and modify any required OS settings to
Platform
vendor supported specifications.
9.12. Install vendor multipathing software or configure native host Platform
MPIO.
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9.13. Installed storage agents: _____________________________ Platform
9.14. Additional software installed: __________________________ Platform
9.15. Verify Enterprise Monitoring agent is configured to monitor
Platform
host storage paths.
9.16. Attach documentation verifying host HBA, OS, and Platform
multipathing information that is supported by storage vendor.
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10. Installation Qualification Shared Storage Host Attachment Activities
Shared Storage Host Attachment Activity Team Initial Date
/Information Technology/Library/Master File/Storage/All Storage
Storage
10.1. Zone the HBAs redundantly to the SAN switches.
10.2. Provision a storage device from each storage array to the
Storage
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host.
10.3. Mount each storage device and enable storage path
Platform
management.
10.4. Disable all new SAN Switch One storage array paths for the Storage
host.
on
Jody L. Boatman
10.5. Verify host acknowledges missing SAN Switch One paths and
that device is still readable and writeable. Attach screenshot of Platform
missing and enabled paths.
10.6. Verify enterprise monitoring application acknowledges missing
Platform
SAN Switch One paths. Attach output from storage path alert.
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10.7. Enable all new SAN Switch One storage array paths for the Storage
host.
10.8. Disable all new SAN Switch Two storage array paths for the Storage
host.
10.9. Verify host acknowledges missing SAN Switch 2 paths and
that device is still readable and writeable. Attach screenshot of Platform
missing and enabled paths.
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Shared Storage Host Attachment Activity Team Initial Date
10.10. Verify enterprise monitoring application acknowledges
missing SAN Switch Two paths. Attach output from storage path Platform
/Information Technology/Library/Master File/Storage/All Storage
alert.
10.11. Enable all new SAN Switch Two storage array paths for the Storage
host.
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10.12. Verify all storage array paths for the host are active and
enterprise monitoring application alerts for the host paths are Platform
cleared.
on
Jody L. Boatman
PERFORMERS
Signatures in this box identify performers of the installation qualification. The date of signature does not indicate
when the work was complete, only that the signer has performed one or more tasks identified by the initial and date
beside the activity.
Storage Team Performed By: ____________________________________ Initial: __________ Date: __________
Printed by
Storage Team Performed By: ____________________________________ Initial: __________ Date: __________
Platform Team Performed By: ____________________________________ Initial: __________ Date: __________
Platform Team Performed By: ____________________________________ Initial: __________ Date: __________
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Shared Storage Host Attachment Installation Qualification
Signature Manifestation
/Information Technology/Library/Master File/Storage/All Storage
Date Signed By Reason for Signing
09-Aug-2012 09:49 AM EDT Aaron S. Holsclaw Author
09-Aug-2012 10:00 AM EDT Jeremy L. Lawrence Author
01-Apr-2013 09:51 AM EDT
09-Aug-2012 10:31 AM EDT Mark Roth Author
09-Aug-2012 10:32 AM EDT Brady S. Himmelrick Reviewer
07-Sep-2012 08:34 AM EDT Dan M. Pisula Approver
07-Sep-2012 01:47 PM EDT Kim Roscher Approver
on
Jody L. Boatman
Printed by
IT-IQ-SAN-0020 Effective ver 1.0 Doc ID: 0901474e81546bcd
