e-Office Implementation: IT Audit
Name *
Your answer
WING *
Organisation Unit *
Gender
Designation
PEN No
Your answer
Mobile No
Your answer
Personal e-mail
Your answer
Office Phone
Your answer
Date of Birth
MM
/
DD
/
YYYY
Date of Retirement
MM
/
DD
/
YYYY
Date of Joining in Present Seat
MM
/
DD
/
YYYY
Date of Joining in Service
MM
/
DD
/
YYYY
SEAT Code
Your answer
Reporting Seat
Your answer
Connectivity Status
Having individual Computer
Having Individual Printer
Computer / Laptop Data
Computer / Laptop ID No
Your answer
Computer Status
Computer Supplier
Your answer
CPU Make
Your answer
CPU Serial No.
Your answer
Monitor Make
Your answer
Monitor Size (Inch)
Your answer
Monitor Serial No.
Your answer
Purchase Year (If Known)
Your answer
OS
Processor Type
Your answer
Mother Board Make
Your answer
RAM
Your answer
Hard Disk Capacity
Your answer
Optical Drives
Your answer
Computer AMC - Warranty
Computer AMC Warranty Expiry
Your answer
Computer AMC Warranty Provider
Your answer
Printer MFD Photostat Fax UPS Data
Printer FAX MFD Photostat UPS Identification No.
Your answer
Device Type
Device Status
Device Supplier
Your answer
Device Make and Description
Your answer
Device Serial No
Your answer
Device Purchase Date
Your answer
Device AMC - Warranty
Device AMC warranty Expiry Month
Your answer
Device AMC Provider
Your answer
Remarks
Your answer
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