CCTV Checklist

    Manager on Duty

     
    Store Email Address

     
    Brand

     

    Store Name

     
    Area Coach”

     

    Store Name

     
    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