System Handover
Checklist
Equipment :
•
Have all extensions been tested?
•
Have all exchange lines been tested?
•
Have all private wires been tested?
•
Is system programming in line with the customer specification? E.g. all specified applications, CTI
settings, etc.
•
Has the customer been made aware of the drop back (power fail) locations?
Are these been clearly marked and have they been tested?
•
Has the mains supply (and any UPS if fitted) been tested?
•
Where VoIP is to be deployed have the appropriate network design criteria and QoS mechanisms
been applied as per the Avaya planning guidelines.
Wiring :
•
Have the trunk modules and Analog Trunk 16, where equipped, been fitted with the appropriate
functional/protective grounds (see Grounding).
•
Is the distribution wiring (structured cabling) satisfactory to the required national standards?
•
Are all wires and cables clearly labeled.
•
Is the site clean and tidy with all rubbish removed?
Information :
•
Have the telephone user guides been issued to the user.
•
Has the customer been made aware of the telephone number for maintenance/fault reports.
Feature Key :
•
Where a Feature Key has been used (for software requiring a license), record it's physical
location (location of the PC is it plugged into) and leave a record of such on site with the system.
Installation Manual
IP Office 3.0
40DHB0002UKCL Issue 12c (24th February 2005)
Page 59