CLIENT : ________EDSA Shangri-La_________ EQUIPMENT TYPE : _____________Crystal______________

DATE : _________________________________ SYSTEM CONFIGURATION : ____OmniPCX Enterprise____

TYPE OF INSTALLATION : ___________Hotel_____________

I. POWER SUPPLY & BACKUP BATTERY TEST II. PABX LOCATION CONDITION

TEST POINT VALUE AREA STATUS REMARKS

AC-V Output Humidity
PS DC-V Output Ventilation
Backup Batter & Area Tidiness
Power Suppy

III. OPERATOR CONSOLE UNITS

ATTENDANT DIRECTORY NUMBER: _______________________
ATTENDANT TYPE: _______________________

OPERATOR WORKSTATION
APPLICATION
PC MODEL IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
__________________________________ ______________________________________
LSI ENGINEER NAME & SIGNATURE CONTACT PERSON NAME & SIGNATURE

PREVENTIVE MAINTENANCE FOR THE MONTH OF ___________________ ________________

DATE
III. OPERATOR CONSOLE UNITS
ATTENDANT DIRECTORY NUMBER: _______________________
ATTENDANT TYPE: _______________________

OPERATOR WORKSTATION
APPLICATION
PC MODEL IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0

III. OPERATOR CONSOLE UNITS

ATTENDANT DIRECTORY NUMBER: _______________________
ATTENDANT TYPE: _______________________

OPERATOR WORKSTATION
PC MODEL APPLICATION IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
III. OPERATOR CONSOLE UNITS
ATTENDANT DIRECTORY NUMBER: _______________________
ATTENDANT TYPE: _______________________

OPERATOR WORKSTATION
APPLICATION
PC MODEL IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0

III. OPERATOR CONSOLE UNITS

ATTENDANT DIRECTORY NUMBER: _______________________
ATTENDANT TYPE: _______________________

OPERATOR WORKSTATION
PC MODEL APPLICATION IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
III. OPERATOR CONSOLE UNITS
ATTENDANT DIRECTORY NUMBER: _______________________
ATTENDANT TYPE: _______________________

OPERATOR WORKSTATION
APPLICATION
PC MODEL IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0

III. OPERATOR CONSOLE UNITS

ATTENDANT DIRECTORY NUMBER: _______________________
ATTENDANT TYPE: _______________________

OPERATOR WORKSTATION
PC MODEL APPLICATION IP ADDRESS OS AND SP VERSION PROCESSOR HDD FREE SPACE
VERSION

OPERATOR CONSOLE TANDEM UNIT

FUNCTION KEYS CALL HANDLING KEYS SWITCH-OVER KEY UNIT CONDITION
ITEM STATUS ITEM STATUS ITEM STATUS ITEM STATUS
S1 Line Cord
S2 Ringer/Tone
S3 Headset
S4 Spiral Cord
S5 Message Light
S6 ICON Screen
NUMERIC KEYS Handset Tx
ITEM STATUS Handset Rx
1 Condition
2 Neatness
3
4
5
6
7
9
0
IV. TRUNK LINE TESTING

TRUNK INCOMING OUTGOING AA DID EXTERNAL DN BLOCK / DID SYNCHRO

TYPE
GROUP CALL CALL ENABLED XCODING CLOCKING NUMBERS PRIORITY
TG = 1 T2

TG = 2 T2

TG = 3 BCA

TG = 4 T2

TG = 5 BCA

TG = 19 BCA

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =

TG =
CHANNELS
AVAILABLE
V. CARDS / MODULES / PABX HARDWARE CONDITIONS

SHELF TYPE : _______Crystal_______

SHELF NUMBER : _______0________

STATUS
SLOT INTERFACE / BOARD IS OS RNI Others
CONDITION

0 eUA32

1 INTOF2A

2 eUA32

3 INTOF2A

4 eUA32

5 Vacant

6 CPU7_STEP2

7 IO2N

8 eUA32

9 eUA32

10 INTOF2A

11 eUA32

12 INTOF2A

13 MMFSD

14 GPA2

15 PCM2

16 VPU5

17 GPA2

18 INTOF2A

19 eUA32

20 CPU7_STEP2

21 IO2N

22 eUA32
22 eUA32

23 INTOF2A

24 eUA32

25 GPA2

26 BRA2

27 eUA32
NODE NUMBER : ____1_____

REMARKS
V. CARDS / MODULES / PABX HARDWARE CONDITIONS

SHELF TYPE : _______Crystal_______

SHELF NUMBER : _______2________

STATUS
SLOT INTERFACE / BOARD IS OS RNI Others
CONDITION

0 eZ32_2

1 eZ32_2

2 eZ32_2

3 eZ32_2

4 eZ32_2

5 eZ32_2

6 INTOF2B

7 NDDI2

8 eZ32_2

9 eZ32_2

10 eZ32_2

11 eZ32_2

12 eZ32_2

13 Vacant

14 eZ32_2

15 NPRAE

16 eZ32_2

17 eZ32_2

18 eZ32_2

19 eZ32_2

20 INTOF2B

21 eZ32_2

22 eZ32_2
22 eZ32_2

23 eZ32_2

24 NPRAE

25 eZ32_2

26 INTOF2A

27 eZ32_2
NODE NUMBER : ____1_____

REMARKS
V. CARDS / MODULES / PABX HARDWARE CONDITIONS

SHELF TYPE : _______Crystal_______

SHELF NUMBER : _______3________

STATUS
SLOT INTERFACE / BOARD IS OS RNI Others
CONDITION

0 eZ32_2

1 eZ32_2

2 eZ32_2

3 eZ32_2

4 eZ32_2

5 eZ32_2

6 INTOF2B

7 Vacant

8 eZ32_2

9 eZ32_2

10 eZ32_2

11 eZ32_2

12 eZ32_2

13 Vacant

14 eZ32_2

15 NDDI2

16 eZ32_2

17 eZ32_2

18 eZ32_2

19 Vacant

20 INTOF2B

21 Vacant

22 eZ32_2
22 eZ32_2

23 eZ32_2

24 Vacant

25 eZ32_2

26 NDDI2

27 eZ32_2
NODE NUMBER : ____1_____

REMARKS
 VI. CPU CHECKLIST

CPU A Details
CPU TYPE CPU ID FIRMWARE VERSION STATUS SUBNETMASK
CPU7 F00162FA R11.1 /24

IP Parameters
DISCRIPTION Name IP ADDRESS
Physical edsa_shangrila_a 172.20.9.1
Role IP role 172.20.9.3
Gateway N/A N/A
IP/X25 Tunnel N/A N/A

CPU B Details
CPU TYPE CPU ID FIRMWARE VERSION STATUS SUBNETMASK
CPU7 F00162F8 R11.1

IP Parameters
DISCRIPTION NAME IP ADDRESS
Physical edsa_shangrila_b 172.20.9.2
Role IP role 172.20.9.3
Gateway N/A N/A
IP/X25 Tunnel N/A N/A

VIII. CPU REDUNDANCY

CPU IP ADDRESS ROLE

CPU A 172.20.9.1 172.20.9.3
CPU B 172.20.9.2 172.20.9.3

REDUNDANCY STATE STATUS

DUPLICATED CONFIGURATION
TRANSMISSION CPU-CPU
TELEPHONY REDUNDANCY
MONITEL REDUNDANCY
MEMLOADER REDUNDANCY
ALL APPLICATION REDUNDANCY
VII. PCS CHECKLIST CONFIGURATION

PCS SITE STATUS IP ADDRESS

N/A N/A N/A

VIII. COMPRESSORS AND RESOURCES

Cr-Cp IP address SED DAUGHTER BOARD

- N/A N/A N/A
-
-
-
-
-
-
-
-
-
 FIRMWARE VERSION
N/A

NUMBER OF COMPRESSORS
N/A
IX. PORTS AUDIT

PHYSICAL PORTS BOARD NAME ACTUAL USED

Trunks
Analog Trunk Ports
E1 ISDN Ports
E1 R2 Ports
E&M Pots
Interface/Extension Ports
Analog Ports

Digital Ports

X. LICENSE AUDIT

USER LICENSE ACTUAL USED AVAILABLE LICENSE

Analog Extensions (Lock 174)
Z Migrated Analog Licenses (Lock 202)
Digital Extensions (Lock 173)
UA Migrated User Licenses (Lock 201)
IP Phone Extensions (Lock 138)
SIP Client Extensions (Lock 177)
DECT Mobile Extensions (Lock 175)
IP Desktop Softphone Licenses (328)
CCD Agents License (Lock 76)
CCS Monosite License (Lock 77)
 FREE PHYSICAL ADDRESS

AVAILABLE LICENSE