CCTV Checklist

    Manager on Duty

     
    Store Email Address

     
    Brand

     

    Store Name

     
    Area Coach”

     

    Store Name
    [select dqstores include_blank “DQ 168 EXPRESS” “DQ ALI MALL ” “DQ ALPHALAND ” “DQ ALPHALAND SOUTHGATE ” “DQ ATC ” “DQ AYALA BACOLOD ” “DQ AYALA CDO ” “DQ AYALA CIRCUIT ” “DQ AYALA FELIZ” “DQ AYALA IMUS ” “DQ AYALA L3 ” “DQ AYALA L4 ” “DQ AYALA MANILA BAY ” “DQ AYALA MARIKINA HEIGHTS” “DQ AYALA SOLENAD” “DQ BAGUIO SESSION ” “DQ CASH AND CARRY” “DQ CAKE FACTORY ” “DQ CHERRY CONG. EXPRESS ” “DQ CHOICE MARKET” “DQ COLISEUM” “DQ CORPORATE CITY ” “DQ CORPORATE EXPRESS” “DQ CYBER PARK TOWER1 ” “DQ DE LA SALLE” “DQ DRIVE AND DINE” “DQ ENCHANTED KINGDOM” “DQ EVER COMMONWEALTH ” “DQ FISHER MALL ” “DQ FORA TAGAYTAY ” “DQ GAISANO DAVAO ” “DQ GATEWAY ” “DQ GATEWAY MALL 2 A” “DQ GLORIETTA 4” “DQ KAPITOLYO ” “DQ KCC GENSAN ” “DQ KCC MARBEL ” “DQ KCC ZAMBOANGA” “DQ LIMKETKAI CDO” “DQ LRT2 EXPRESS” “DQ MARKET MARKET” “DQ MARQUEE MALL” “DQ MARKET MARKET EXP ” “DQ NCCC MALL DAVAO” “DQ NE PACIFIC” “DQ NEW FARMERS PLAZA ” “DQ NEPO MALL ” “DQ ONE AYALA ” “DQ PORTAL” “DQ ROB CYBERGATE ” “DQ ROBINSONS DASMA ” “DQ ROB GALLERIA ” “DQ ROB GENERAL TRIAS ” “DQ ROB ILOILO” “DQ ROB LIPA ” “DQ ROB MALOLOS ” “DQ ROBGAL SOUTH” “DQ ROBINSONS ANTIPOLO ” “DQ ROBINSONS ERMITA ” “DQ ROBINSONS IMUS ” “DQ ROBINSONS ILIGAN” “DQ ROBINSONS LA UNION” “DQ ROBINSONS MAGNOLIA ” “DQ ROBINSONS PAGADIAN” “DQ ROBINSONS PLACE DUMAGUETE” “DQ ROBINSONS STARMILL” “DQ ROBINSONS TUGUEGARAO” “DQ RIVERBANKS ” “DQ SANJUAN ” “DQ SHELLNORTH ” “DQ SOUTHWOODS ” “DQ SKY WALK ” “DQ SM ANGONO” “DQ SM BACOLOD ” “DQ SM BACOOR ” “DQ SM BAGUIO EXPRESS” “DQ SM BALIUAG ” “DQ SM BATANGAS ” “DQ SM BATAAN ” “DQ SM BICUTAN ” “DQ SM BUTUAN” “DQ SM CALAMBA ” “DQ SM CDO ” “DQ SM CEBU ” “DQ SM CLARK ” “DQ SM CLARK EXPRESS ” “DQ SM DAVAO ” “DQ SM DASMA ” “DQ SM EAST ORTIGAS EXP ” “DQ SM FAIRVIEW ” “DQ SM FAIRVIEW EXPRESS ” “DQ SM ILOILO ” “DQ SM LASPINAS ” “DQ SM LEGASPI ” “DQ SM GENSAN ” “DQ SM LIGHT ” “DQ SM LIPA ” “DQ LUCKY CHINA TOWN” “DQ SM LUCENA ” “DQ SM MANILA ” “DQ SM MARIKINA ” “DQ SM MARILAO ” “DQ SM MEGA MALL ” “DQ SM MEGA MALL KIOSK ” “DQ SM MINDPRO” “DQ SM MOA ” “DQ SM MOLINO ” “DQ SM NAGA ” “DQ SM NORTH” “DQ SM NORTH ANNEX ” “DQ SM NOVALICHES ” “DQ SM PAMPANGA ” “DQ SM ROSARIO” “DQ SM ROXAS ” “DQ SM SAN FERNANDO EXPRESS ” “DQ SM SAN LAZARO ” “DQ SM SAN MATEO ” “DQ SM SAN PABLO ” “DQ SM SAN PEDRO” “DQ SM SANGANDAAN EXPRESS” “DQ SM SEASIDE CEBU” “DQ SM STA. MESA ” “DQ SM SUCAT” “DQ SM TANZA ” “DQ SM TARLAC ” “DQ SM TAYTAY ” “DQ SM TUGUEGARAO DOWNTOWN” “DQ SM URDANETA ” “DQ SM VALENZUELA ” “DQ SM WIND EXPRESS ” “DQ SMSM KIOSK ” “DQ STA LUCIA ” “DQ STA ROSA ” “DQ THEATER MALL GREENHILLS” “DQ TRECE MARTIRES” “DQ TRINOMA ” “DQ TUTUBAN ” “DQ UP TOWN CENTER ” “DQ VENICE” “DQ WALTER MART MAKATI ” “DQ WALTERMART MUNOZ EXPRESS” “DQ AYALA SERIN” “DQ GREENHILLS 2” “DQ SM TUGUEGARAO” “DQ VICTORY MALL TANAUAN “DQ XENTRO MALL MONTALBAN”]
     
    Area Coach

     

    Store Name

     
    Area Coach

     

    Store Name

     
    Area Coach

     

    Store Name

     

    Is CCTV DVR working?

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Input Ticket Number

     

    Is CCTV recording/playback working?

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Is CCTV can be remotely accessed? (thru phone, laptop, desktop)

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Are all CCTV Camera Working?
    Camera 1

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Camera 2

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Camera 3

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Camera 4

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Camera 5

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Camera 6

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Camera 7

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    Camera 8

     

    Already Reported to PPI-IT Ticketing System?

     

    Please submit service ticket through PPI-IT Ticketing System
     

    Remarks(Ticket #)

     

    All CCTV concern must be reported thru PPI-IT Ticketing System