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IT Infrastructure Audit Form
Platter Hospitality Pvt. Ltd. - Systems & POS Controls
General Details
Outlet Name *
Select Outlet
CLUB CHAPTER 2
Oudh 1590-Ruby
Oudh 1590-VP
Oudh 1590-DP
Oudh 1590 - BT Road
Oudh 1590 - BEHALA
Oudh 1590-JR
Oudh 1590-SL
Oudh 1590-Kyd Street
Oudh 1590- Noida 18
Oudh 1590-NT
Oudh 1590-Sodepur
Oudh 1590-MG
Oudh 1590-Rajarhat
Chaudhury & Company
Oudh 1590 - CR Park
Tolly Club
Audit Date *
Audit By *
Select Auditor
Ayush Singh
Rakesh Haldar
Cashier Present (Name) *
Manager Present (Name) *
In Time *
Out Time *
Hardware & Systems Audit
Dashboard & Installations
Dashboard Update in All Systems
Select Option
Yes
No
Mail Logins
Select Option
Yes
No
External Installations
Discussion with Manager
Discussed about Sales?
Select Option
Yes
No
Discussed about Complains?
Select Option
Yes
No
Discussed with Other Report with Manager?
Select Option
Yes
No
Overall Remarks *
Submit IT Audit Report