DOCUMENT RELEASE NOTICE

TCS Internal
iAC2070_TEST CENTER CHECKLIST

Client:
Document Details:

Version
Name
No
Description
iAC2070_TEST CENTER
1.3
Test Center Checklist
CHECKLIST
The document or revised pages are subject to document control.
Please keep them up-to-date using the release notice from the distributor of the document.
These are confidential documents. Unauthorized access or copying is prohibited.

Approved by:

SMB DEH

Authorised by:

SMB Head

Date: 04-07-2016
Date:
DOCUMENT REVISION LIST

Client:
Document Details:
Rev. No

TCS Internal
iAC2070_TEST CENTER CHECKLIST
Revision Date

1.3

4-Jul-15

Revision
Description
V1.3 is the first official version

T CENTER CHECKLIST

Description
hecklist

e document.

d.

016

T CENTER CHECKLIST
Action Taken

st official version

Release
Notice
reference

Zone/City:MUMBAI

LISP Name :NEW RAMPGREEN

Exam Name :RBI SB
TECHNOLOGY

Center Head Name: ABHIJEET RAJPUT

City Owner Name:VISHAL

PATIL

IT Manager Name :VISHAL PATIL

No of Candidates scheduled :200

No of Available Nodes :

Date::-04/09/2016

Sr. No.

Parameter

Yes/No

Remarks

Power
1

Power Audit Done (Yes/No) (Audit Date to be mentioned)

YES

Recommendations if any and Implemented(Remarks)

NO

LISP DG available at the Center and Capacity

YES

LISP DG Power (fuel/Batteries/Coolant/Distribution/Armoured Cable,etc)

checked

YES

LISP DG Serviced date and Hours Run

10/08/16

Vendor DG available at the Center(Yes/No) and Capacity

NO

Vendor DG Power (fuel/Batteries/Coolant/Distribution/Armoured Cable,etc)

checked (Yes/No)

NO

Vendor DG Serviced date and Hours Run

NO

UPS Power Supply(Batteries,etc)

YES

10

Duration on UPS Back up

YES

11

Last Servicing Date of UPS

YES

12

MCB Switches Checked

YES

13

Lightning Arrester is available

14

Earth to Neutral Voltage (in Volts) measured in all labs

15

Main power panel Wiring has been checked(Cover protected, Clean and Dry)

15/07/2016

380KVA

50 HR

5 MIN

YES
YES
YES

Network

1V

Network Audit Done (Yes/No) (Audit Date to be mentioned)

YES

Recommendations if any and Implemented(Remarks)

NO

Patch Cord Crimping Done Properly(Manual/ Company Crimped)

COMPANY

Proper Arrangements of Switches(Labelled/In a rack/Ventilated)

YES

UPS Backup for Switches available

YES

Data Card working (If not backup arranged)

YES

Correct LAN Diagram available and Understood

YES

Network Topology (Star, Bus, Hybrid)

STAR

Exam Conducted on DHCP or Static IP's (With Respect to Client Machine)

DHCP

10

Operating System (OS) that will be used for exam (Windows/Linux)

LINUX

11

Version of OS used

14.01

12

Is Netboot tested

YES

13

Check Pinging between Labs and to Server

YES

14

LAN Connectivity(CAT 5/ CAT 6)

CAT 6

15

LAN cabling properly connected(No Loose connections)

YES

16

Simulation and Bandwidth Test Date -Observations and action plan

YES

17

Buffer Network Switch Available

YES

Process
1

Center Book updated & ROTA Register available

YES

TCS Manpower IA Completed

YES

CO & ITM Aware of Assessment Procedures (Y/N)

YES

15/07/2016

LISP Manpower Training Completed

YES

AEC Attendance downloaded and Candidate mapped accordingly

yES

Lab wise buffer nodes are available

YES

Test capturing candidate photo on white background and good lighting

YES

All nodes used for Assessment are LANScaped

YES

Assessment Platform installed in LISP Backup Server

YES

10

Drive Manager configured in all the labs

YES

11

Full Mock conducted on 100% systems including buffer and on DG

YES

12

Check for Candidate system locking during full mock

YES

13

Check for Multiple Keyboard/Mouse connected to a candidate system

YES

14

Check for the presence of Internet on candidate system and if Launcher

works with internet

YES

15

Check whether Firewall is enabled on candidate system

YES

16

Check if Mangal font is working on all the systems

YES

17

Necessary arrangements are made for PH candidates (if applicable)

YES

18

Mock Test Use case checked for random systems across all labs

YES

Last Mile
1

Notice board, Room wise sheet and Navigation kept ready

Candidate Instruction and Seating Plan is in adequate and in A3 size

Drinking water and Rest room facility is available

100% Partitions placed

Buffer center Identified and LANScaped

yES
yES
YES
yES
yES

Bus Facility arranged at the Center

Required Whitelisted Server and Stationary collected

Biometric device collected and installed

Security Guards & Volunteer's Briefed

yES
YES
NA
YES

10

Adequate Role Tags available

11

Separate Frisking counters identified to frisk Male and Female candidates,

for females the counter must be a covered area and should offer privacy

12

Letter sent to Electricity Board with the details of the scheduled exam

13

Letter sent to nearest Police Station with the details of the scheduled exam

14

VBO's/IR's contacted and separate Room arranged for them

YES
YES
yES
yES
YES

Surveillance (if applicable)

1

All the camera angles are checked for entire coverage (Activity to be done
with partitions present in places where less number of camera in a lab)

NA

LISP storage system verified (If recording of 9 hrs. can be stored with the
existing number of cameras)

NA

UPS/Alternate power verified for all the cameras

NA

Camera lenses to be cleaned for dust and recording quality checked

NA

Recording SPOC identified either from LISP side or TCS side(Name

,Number ,Email id)

NA

The duration of video clipping identified and kept to the maximum (Mention
NA
the mins of clipping) Number of mins

Check if the DVR or cameras have been serviced recently if not get it
checked on its performance

NA

Data to be saved in the LISP computer as back up can be retrieved when

required. Has this been communicated to LISP

NA

10 Min video to be captured from all LAB/camera and saved

NA

Storage device tested (Pen Drive or Hard-disk is compatible) with LISP DVR

NA

10