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IT Preventive Maintenance Checklist is a required document to be filled and conducted by the Provincial Offices, accompanied by the IT Service Request Form (if available) and IT Assessment Report (if available). The documents are submitted to the Regional Office for consolidation and updating of records in preparation of submission of Regional Preventive Maintenance Checklist to the PS-MISD thru the IT Preventive Maintenance System
Regional IT Unit also conduct preventive maintenance of IT equipment within regional office
IT Service Request Form is a documented form essential when conducting IT-related activities to document action taken and track status of the activity. Only the Provincial and Regional IT focal is allowed to produce the IT Service Request Form to be signed by the requesting party and office head.
IT Assessment Report is a documented form used for providing information as to the conducted IT-related activity in the Provincial and Regional office. Similar to IT Service Request Form, only the Provincial and Regional IT Focal is allowed to produce and use the IT Assessment Report for documentation purposes.
IT Assessment Report is required in filing for disposal and justification for purchase of particular IT equipment
IT Equipment Gate Pass is a documented form used as authorizing document to bring IT equipment outside the office premises. Document is to be prepared and filled by requesting person, which is to be signed the Office Head. IT Equipment Gate Pass is then submitted to office security personnel for documentation and record purposes.
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