PO #
Old SO# Field
Onsite Date and Time
*
-
Month
-
Day
Year
Date Picker Icon
1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
10
20
30
40
50
Minutes
AM
PM
AM/PM Option
Offiste Date and Time
-
Month
-
Day
Year
Date Picker Icon
1
2
3
4
5
6
7
8
9
10
11
12
:
Hour
00
10
20
30
40
50
Minutes
AM
PM
AM/PM Option
Round-Trip Travel Time
*
18 Minutes
24 Minutes
26 Minutes
32 Minutes
Is The Backup Complete?
Please Select
Yes
No
Were There any iSeries errors?
Please Select
Yes
No
Were There any Tivoli errors?
Please Select
Yes
No
Were There Any Backup Errors?
*
Please Select
Yes
No
Were There any System errors?
Please Select
Yes
No
Backup Completed by:
*
Please Select
Arthur Dillon
Shannon Dillon
David McClain
William Dillon
Michael Grubbs
Chris Mckissick
Other Prime Logic Rep
Verification
iSeries Tape Count Expected
*
Please Select
2 (Typical Tuesday-Friday)
6 (Typical Monday)
iSeries Tape Count Actual
*
Please Select
0
1
2 (Tue-Fri)
3
4
5
6 (Mon)
7
8
9
xSeries (Tivoli) Tape Count Expected
*
Please Select
3 (Typical Tuesday-Friday)
11 (Typical Monday)
xSeries (Tivoli) Tape Count Actual
*
Please Select
0
1
2
3 (Tue-Fri)
4
5
6
7
8
9
10
11 (Mon)
12
13
14
15
16
17
18
19
20
Submit Form
Issue Reporting
Backup Issues:
System Issues:
Reported To:
Instructions
Incoming Container
Pick up case and log book from the receptionist's desk. (Incoming cases should be by the window
*
Complete
Incomplete
Verify case is the correct day and week
*
Complete
Incomplete
Remove Tivoli From Incoming container and set tapes on counter.
*
Complete
Incomplete
Place Container on storage shelf. (Monday-Friday, Left to Right)
*
Complete
Incomplete
Outgoing Container
Remove Outgoing Container from storage shelf. (Current day, current week)
*
Complete
Incomplete
Remove iSeries from container and place in Scratch Drawer (AS400). NOTE: Tapes are rotated from left to right, 3 rows)
*
Complete
Incomplete
Open tape library and verify all iSeries and xSeries (Tivoli)
*
Complete
Incomplete
Remove all tapes that match your iSeries and xSeries (Tivoli) reports
*
Complete
Incomplete
Record all tapes removed from tape library on the daily log sheet.
*
Complete
Incomplete
Place all tapes removed from the tape library in the outgoing container
*
Complete
Incomplete
Insert tapes into tape library
Remove the correct number of tapes from the scratch drawer (6 for Monday, 2 for Tuesday-Friday) and place them in the tape library. Wait for menu to appear and choose "iSeries" then "Apply"
*
Complete
Incomplete
Get the Tivoli tapes you removed from the incoming container and place them in the tape library. Wait for menu to appear and choose "xSeries" then "Apply"
*
Complete
Incomplete
Systems Check
HVAC System
*
Normal
Error
UPS
*
Normal
Error
Sensaphone
*
Normal
Error
Fire Alarm
*
Normal
Error
Rack 0
*
Normal
Error
Rack 1
*
Normal
Error
Rack 2
*
Normal
Error
Place outgoing container by the receptionist's desk and place log book on the receptionist's desk.
*
Complete
incomplete
Submit Form
Submit Form
Should be Empty: