| Audit Point | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Unneeded equipment and cables removed from server room | ||||
| Obsolete documents and manuals eliminated |
| Audit Point | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Equipment, racks, and cables are labeled and arranged systematically | ||||
| Access to critical equipment is clear and unobstructed |
| Audit Point | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Server room, floors, and surfaces are clean and dust-free | ||||
| Cable management and server racks checked and cleaned regularly |
| Audit Point | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Clear and consistent labeling standards are followed | ||||
| Standard procedures for cable management and equipment storage in place |
| Audit Point | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Regular audits and trainings are scheduled and conducted | ||||
| Ownership for monitoring 5S is defined and communicated |