IT Stores Audit Reference NumberName & Surname (e.g. John Smith)(Required) First Last Company(Required)Select the storeCellucity RetailBecauseWeCanThe Real Repair CompanyCellucity Properties (212)RegionCellucity Retail – KwaZulu NatalCellucity Retail – Eastern CapeCellucity Retail – GautengCellucity Retail – Western CapeRegionBecauseWeCan – Western CapeRegionTRRC – GautengTRRC – Western CapeRegionCellucity Properties – Western CapeKwaZulu NatalCellucity – Galleria MallCellucity – Gateway Theatre of ShoppingCellucity – The Pavilion MallVodacom Shop – King Shaka International AirportEastern CapeCellucity – Baywest MallCellucity – Hemingways Mall (East London)Cellucity – The BridgeCellucity – Walmer ParkGautengCellucity – Bedford CentreCellucity – Benmore CentreCellucity – Clearwater MallCellucity – Mall of AfricaCellucity – Melrose ArchCellucity – The Grove Mall (Pretoria)Vodacom Shop – OR Tambo International Airport ArrivalsVodacom Shop – OR Tambo International Airport DepartuesWestern CapeCellucity – Canal WalkCellucity – Cavendish SquareCellucity – Kenilworth CentreCellucity – N1 CentreCellucity – Somerset MallCellucity – The Point MallCellucity – Tygervalley CentreCellucity – V&A WaterfrontVodacom Shop – V&A WaterfrontVodacom Shop – Cape Town International Airport ArrivalsVodacom Shop – Cape Town International Airport DeparturesCellucity WarehouseBecauseWeCanCellucity – The PaddocksVodacom Shop – Blue Route MallVodacom Shop – Cape QuarterVodacom Shop & Repairs – Canal WalkThe Real Repair CompanyGauteng – Sandton CityThe Real Repair CompanyWC – Constantia VillageWC – Gardens CentreWC – V & A WaterfrontCellucity PropertiesWC – Head Office 212PrintersHow many printers does your store have?(Required)Are all the printers in good working order?(Required) Yes, no issues to report No, there is currently an issue Please explain the issue in detail(Required)Please add images if visual aids will help us understand/ resolve the issue.Max. file size: 8 MB.Keyboards & MicePlease Specify how many Keyboards are wireless(Required)Please Specify how many Computer Mice are wireless(Required)Does the store have spare batteries in stock for the Keyboard and mouse?(Required) Yes, they have sufficient batteries in stock No, I have instructed the Manager to order Are all keyboards and mouse is good working order?(Required) Yes, no issues reported by the store No, there are currently issues Please explain the issue in detail(Required)Please add images if visual aids will help us understand/ resolve the issue.Max. file size: 8 MB.MonitorsHow many different Monitor brands or Models do you have?(Required)Are all monitors in good working order (Physically and picture quality)(Required) Yes, no issues reported by the store No, there is currently issues Please provide a detailed description of the issues being reported.(Required)Please add images if visual aids will help us understand/ resolve the issue.(Required)Max. file size: 8 MB.Computer CPU and CablingAre all the Computer CPU's clean and dust free?(Required) Yes No, but I have requested the Manager to have them cleaned – FOLLOW UP REQUIRED Add images in each case for follow up(Required)Max. file size: 8 MB.Is there any damage to the CPU to report?(Required) No, CPU’s are in good working order and there are no issues to report Yes, there are issues with one or more CPU’s Please provide a detailed description of the issues being reported.(Required)Please add images if visual aids will help us understand/ resolve the issue.(Required)Max. file size: 8 MB.Is all the cabling neat(Required) Yes, there are no issues No, it is messy and I have asked the Manager to neaten up and remove any non-essential cabling – FOLLOW UP REQUIRED Please provide images of the affected cables/ areas that need to be organised.(Required)Max. file size: 8 MB.Till Points, Receipt Printers & Card TerminalsAre all UCS POS terminals working 100%(Required) Yes, no issues to report No, there is currently an issue Please provide a detailed description of the issues being reported.(Required)Please provide images of the affected cables/ areas that need to be organised.(Required)Max. file size: 8 MB.Are all Till slip printers working 100%(Required) Yes, no issues reported by the store No, there is currently an issue (If this is selected, then) Please provide a detailed description of the issues being reported.(Required)Please provide images of the affected cables/ areas that need to be organised.(Required)Max. file size: 8 MB.Are all Card Terminals connected and working 100%?(Required) Yes, no issues reported by the store No, there is currently an issue Please provide a detailed description of the issues being reported.(Required)Please provide images of the affected cables/ areas that need to be organised.(Required)Max. file size: 8 MB.Logging of issues with CCS Admin(Required) No issues to report Issues have been reported to CCS Admin – FOLLOW UP REQUIRED Please provide a brief description of the issues that require follow up(Required)IT Network CabinetPlease add a clear image of your network cabinet(Required)Max. file size: 8 MB.Does your Network Cabinet Lock? Yes No What is the reaason your Network Cabinet cannot lock?(Required) There is no key The lock is broken It cannot close Other Please specify the reason your network cabinet does not lock(Required)
