庫(kù)房監(jiān)控檢查記錄表范本

庫(kù)房監(jiān)控檢查記錄表范本日期：____________________庫(kù)房名稱：____________________庫(kù)房管理員：____________________監(jiān)控設(shè)備供應(yīng)商：____________________檢查人員：____________________檢查時(shí)間：____________________檢查項(xiàng)目|檢查內(nèi)容|是否合格|備注----------|------------|-----------|---------1.監(jiān)控設(shè)備|檢查設(shè)備是否正常運(yùn)行|是/否|____________________|檢查攝像頭是否清晰可見(jiàn)|是/否|____________________|檢查監(jiān)控畫面是否有遮擋|是/否|____________________|檢查監(jiān)控錄像是否正常保存|是/否|____________________2.監(jiān)控系統(tǒng)|檢查監(jiān)控系統(tǒng)是否運(yùn)行正常|是/否|____________________|檢查監(jiān)控系統(tǒng)軟件版本是否最新|是/否|____________________|檢查監(jiān)控系統(tǒng)是否存在漏洞|是/否|____________________|檢查監(jiān)控系統(tǒng)是否與其他系統(tǒng)聯(lián)動(dòng)|是/否|____________________3.存儲(chǔ)設(shè)備|檢查存儲(chǔ)設(shè)備是否正常運(yùn)行|是/否|____________________|檢查存儲(chǔ)設(shè)備容量是否充足|是/否|____________________|檢查存儲(chǔ)設(shè)備是否存在故障|是/否|____________________|檢查存儲(chǔ)設(shè)備的備份情況|是/否|____________________4.監(jiān)控布局|檢查監(jiān)控?cái)z像頭布局是否合理|是/否|____________________|檢查監(jiān)控盲點(diǎn)是否存在|是/否|____________________|檢查監(jiān)控?cái)z像頭是否覆蓋關(guān)鍵區(qū)域|是/否|____________________5.監(jiān)控記錄|檢查監(jiān)控記錄是否完整|是/否|____________________|檢查監(jiān)控錄像是否按時(shí)刪除|是/否|____________________|檢查監(jiān)控錄像是否按規(guī)定保存時(shí)間|是/否|____________________|檢查監(jiān)控記錄是否能夠提供有效證據(jù)|是/否|____________________6.安全防護(hù)|檢查監(jiān)控設(shè)備是否受到破壞|是/否|____________________|檢查監(jiān)控設(shè)備是否受到非法訪問(wèn)|是/否|____________________|檢查監(jiān)控設(shè)備是否受到病毒感染|是/否|____________________|檢查監(jiān)控設(shè)備是否存在安全隱患|是/否|____________________檢查結(jié)果：（對(duì)于不合格項(xiàng)目，請(qǐng)?jiān)趥渥谥凶⒚骶唧w問(wèn)題和處理措施）總結(jié)：____________________檢查人員簽名：____________________審查人員簽名：___________________