IT SYSTEMS CLEARANCE FORM
Date : ______________
Name: _________________ P-Number. __________________
Designation: ____________Department: ________________
SOFTWARES:
1.
ERP
Disable by: ______________________________
(Name, P-Number)
2.
EMAIL
Disable by: ______________________________
(Name, P-Number)
3.
DOMAIN
Disable by: ______________________________
(Name, P-Number)
4.
HITIT EPR
Disable by: ______________________________
(Name, P-Number)
5.
IMS
Disable by: ______________________________
(Name, P-Number)
6.
VPN
Disable by: ______________________________
(Name, P-Number)
7.
DSS
Disable by: ______________________________
(Name, P-Number)
8.
SMS
Disable by: ______________________________
(Name, P-Number)
9.
LOTUS
Disable by: ______________________________
(Name, P-Number)
10.
WITCHES
Disable by: ______________________________
(Name, P-Number)
11.
ROUTERS
Disable by: ______________________________
(Name, P-Number)
12.
FIREWALLS
Disable by: ______________________________
(Name, P-Number)
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HARDWARES:
1.
SIM
_____________________
Received by: _______________________
(Name, P-Number)
2.
INTERNET DEVICE
_____________________ Received by: _______________________
(Name, P-Number)
3.
PRINTER
_____________________ Received by: _______________________
(Name, P-Number)
4.
WALKIE TALKIE
_____________________ Received by: _______________________
(Name, P-Number)
5.
LAPTOP
_____________________ Received by: _______________________
(Name, P-Number)
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