Hardware installation requirement - check list and project plan

Project Name and Acronym:

Date: Development Org:
Sum Total Po($): Line of Business:
Project Team:
Customer Project Management-
Customer Technical Representative-
-
IT Production Support-
-
Production Monitoring-
Site Coordinator(s)-
-
Hardware Vendor(s)-
-
Agenda / Requirement
Funding PO # -
PO or Check Request-
Space Cabinet Type(s)-
Requirements Quantity, each-
External (H x W x D)-

Capacity Co-location
Planning Cable Length
Limitations-
Approved Site(s)-
Bay Assignment(s)-

Key Activity Production-

Dates Staging
Network Connectivity-
Hardware Installation -
Hardware Delivery-
Power Ready-
Provisioning Request-
Cabinet Types Original Equipment-
And
Configurations
Other Equipment
Manufacturer (OEM)-
Required OEM
Configuration-
OEM Options-
 Hardware installation requirement - check list and project plan

Electrical Power Qty. Cabinet per type-

Specs. Qty. of Power Cords/ cab.-
Plug and Connector Type-
Special Order lead time-
Volts and Amps-
Power Multiple drops per cabinet-
Boundary
Multiple cabinets per set-
Split
Analog Quantity-
Line For Dial PBX or Telecom
Modem
Security-
Network Issues Fiber Optic Cable tray-
Plenum Rated Cabling-
Hardware Installation Team-
Install Issues Installation Plan-
Hardware Compliant-
Power On/Off restrictions- (Site dependent)
Installation drawing- (Provided by CM with dimensions)
Floor Tile Cut(s) - (Dimensions and locations)
Cabinet Bracing- (NIC sites and earthquake zones)
Installation CMR-
Change Manage Request
Data Center Site Rules of Conduct-
Standards Service Level Agreement-
Site Staff Training-
Scheduling Site Visit-
Hardware Shipments-

Prod. Support Alarm Monitoring-

7 x 24 On-call Support
Tape backup-
 Hardware installation requirement - check list and project plan

Vendor Issues:

Action:

Assignee(s):
Response date:
Status:

Action:

Assignee(s):

Response date:
Status:

Action:

Assignee(s):
Response date:
Status:

Action:

Assignee(s):
Response date:
Status: