DATA CENTER INFRASTRUCTURE INSPECTION CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)


--- POWER INFRASTRUCTURE ---
[ ] UPS Battery Voltage (V)
[ ] Generator Run Time (Hours)
[ ] PDU Power Consumption (kW)
[ ] UPS Status (Online, Standby, Battery, Fault)
[ ] Last Generator Test Date
[ ] Time of UPS Load Bank Test
[ ] Phase Rotation (Correct, Incorrect)
[ ] Notes/Observations

--- COOLING SYSTEMS ---
[ ] Chiller Inlet Temperature (°C)
[ ] Chiller Outlet Temperature (°C)
[ ] Cooling Tower Water Temperature (°C)
[ ] CRAC/CRAH Unit Supply Air Temperature (°C)
[ ] CRAC/CRAH Unit Return Air Temperature (°C)
[ ] Cooling System Operational Status (Nominal, Degraded, Emergency)
[ ] Observations/Notes on Cooling System Performance
[ ] Last Cooling System Maintenance Date

--- FIRE DETECTION & SUPPRESSION ---
[ ] Last Fire Drill Date
[ ] Smoke Detector Battery Voltage (V)
[ ] Smoke Detector Status (Operational, Malfunctioning, Needs Replacement)
[ ] Sprinkler System Inspection (Visual Inspection Complete, Flow Test Performed, Damper Check Performed)
[ ] Fire Extinguisher Pressure (PSI)
[ ] Fire Extinguisher Inspection Tag Status (Current, Expired, Needs Recharge)
[ ] Notes on Fire Detection System

--- NETWORK & CONNECTIVITY ---
[ ] Switch Port Status (1=Up, 0=Down)
[ ] Router Firmware Version
[ ] Bandwidth Utilization (%)
[ ] Network Cable Condition (Good, Fair, Poor) (Good, Fair, Poor)
[ ] Last Network Scan Date
[ ] Network Services Active (Select all that apply) (DNS, DHCP, Firewall, VPN)
[ ] Notes/Observations (e.g., packet loss, latency)

--- PHYSICAL SECURITY ---
[ ] Number of Active Security Cameras
[ ] Access Control System Status (Operational, Degraded, Non-Operational)
[ ] Last Perimeter Fence Inspection Date
[ ] Security Breach Attempts (Past Month) (Unauthorized Access, System Intrusion, Physical Tampering, None)
[ ] Location of Security System Control Panel
[ ] Security Personnel Present (Yes/No)

--- ENVIRONMENTAL MONITORING ---
[ ] Ambient Temperature (Celsius)
[ ] Relative Humidity (%)
[ ] Differential Pressure (Pa)
[ ] Water Leak Detection Sensor Status (0-1)
[ ] Air Quality Sensor Reading (Normal, Warning, Critical)
[ ] Last Calibration Date (Temperature Sensor)
[ ] Time of Reading
[ ] Notes on Environmental Conditions

--- RACK & CABINET INTEGRITY ---
[ ] Rack Height (U)
[ ] Rack Condition (Excellent, Good, Fair, Poor)
[ ] Cable Management Issues (Loose Cables, Overcrowding, Improper Routing, Missing Ties)
[ ] Number of Blanking Panels Installed
[ ] Door Security (Front) (Secure, Unlocked, Damaged)
[ ] Door Security (Rear) (Secure, Unlocked, Damaged)
[ ] Additional Notes on Rack/Cabinet Integrity

--- POWER CABLING & LABELING ---
[ ] Cable Tray Condition (Description)
[ ] Number of Cable Management Clips Present
[ ] Cable Labeling Quality (Excellent, Good, Fair, Poor)
[ ] Labeling Standards Met? (Color Coding, Circuit Identification, Equipment Tagging)
[ ] Any Damaged or Frayed Cables Noted?
[ ] Cable Routing Compliance (Compliant, Minor Deviation, Major Deviation)
[ ] Last Cable Inspection Date

--- BACKUP & DISASTER RECOVERY ---
[ ] Last Backup Date
[ ] Scheduled Backup Time
[ ] Backup Completion Status (%)
[ ] Backup Type (Full, Incremental, Differential)
[ ] Backup Verification Results
[ ] Backup Logs
[ ] Offsite Replication Status (Successful, Failed, N/A)
[ ] Disaster Recovery Plan Review Date

--- DOCUMENTATION & COMPLIANCE ---
[ ] Last Compliance Audit Date
[ ] Audit Score (if applicable)
[ ] Compliance Standard(s) Met (ISO 27001, PCI DSS, HIPAA, SOC 2, Other)
[ ] Summary of Audit Findings (if applicable)
[ ] Upload of Audit Report (if applicable)
[ ] Review of Emergency Procedures (Reviewed and Updated, Reviewed - No Updates Required, Not Reviewed)
[ ] Date of Next Scheduled Compliance Review

--- END OF TEMPLATE ---
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