Professional Documents
Culture Documents
Site Address
Office Name
Building Name
Street Name
Location
City
State
Pin Code
Nodal Office
Name
Designation
Telephone Land Line
Mobile
HP Representative
Name
Mobile
Office Name
Office Code
SL
1
2
3
5
6
7
8
Description
List of offices with nodal officers and planned node nos.
Existing Asset Database if available
Exiting LAN Details including diagram if available
Site Survey guidelines
Foot Print / Space requirement for UPS, Rack, Print Server etc
Site Survey Template
Copy of Circular to Nodal officers from CBEC HO
Note - Site Survey will report Draft BoM for the site
Responsibility
CBEC Central Team
CBEC Nodal Officers
CBEC Nodal Officers
HP Central Team
HP Central Team
HP Central Team
HP Central Team
Referal - Abbreviations
DJ
LJ
NWLJ
CLJ
DMP
LMP
SRV
PC
NB
L2
L3
MFP
BoM
AMC
WAR
UPS
DG
LAN
WAN
CPWD
CBEC
KVA
ICD
CFS
LCS
FPO
ACC
SIIB
SVB
AIU
UB
CCU
PCA
MCD
MP
R& I
NACEN
RTI
TAR
CESTAT
SDR
JDR
Page 1 of 1
IT Asset Peripherals
SN.
User Designation
Function/
Formation
Section/Group (Custom/Excise/
Service/ otherspecify)
Building /
Block
Floor
Page 1 of 2
Wing ( As
Applicable)
Room
No
IT Asset Peripherals
Support
Vendor
Type
Working AGE of
(LJ/DJ/
Status
Equipme
LMP/DMP/
(Working/D
nt
own)
(1Y/2Y/3 Scanner)
Y ..)
Make
Page 2 of 2
Model
System Sr.
No.
IT Asset PC
SL
User Designation
Function/
Section/Group
Formation
(Custom/Exci
se/Service/oth
er-specify
Building /
Block
Page 1 of 3
Floor
IT Asset PC
Model
System Sr.
No.
Page 2 of 3
Peripherals
Attached (
LJ/DJ/DMP/Sc
anner)
OS
CPU
CPU
SPEED
GHZ
IT Asset PC
HDD GB
FDD
No of
1.44 MB
USB
(Y/N)
(Ports)
CD-Drive
(Y/N)
Page 3 of 3
Specify
Antivirus
Updation
process
(weekly/month
Backup
process
(weekly/daily/
monthly)
Remarks
IT Asset Network
SL
Type (Hub/
Switch)
Switch
Type
(Layer
II/III)
Make
Model
No of
Ports
No of
Ports in
Use
1
2
3
4
5
6
7
8
9
10
11
Page 1 of 1
Formation
Functional
(Custom/Excise/
Group
AGE of
Service/otherEquipment specify)
(1Y/2Y/3Y ..)
Building /
Block
Floor
Wing ( As
Applicable)
Room No
IT Asset Server
Description
Location
Building
Room No
Formation
Current Usage
Application 1
Application 2
Application 3
Application 4
Probable Response
EXICE/CUSTOME/SERVIC
E
MAIL/Proxy/Appl
Age of Server
Status of Server
Support Status
Years - 1Y/2Y/3Y..
Working / Down
Warranty/AMC/No Support
Support Vendor
Make
Model
OS
CPU
No of CPU
CPU Speed
RAM
Internal Storage Capacity
Backup Device
Server 1
In GB
Total Capacity in GB
External Storage
Mention the Model of Box
External Storage Capacity Total Capacity in GB
Server 2
Server 3
IT Asset UPS
SL
UPS Location
Page 1 of 1
Common/
Standalone
SL
1
2
3
4
5
6
7
Questionaire
Probable Response
Is Existing Lan diagram (route
diagram) available for the building
Yes/No
with nodal officer
Is Asset inventory of LAN available ?
Yes/No
No of LAN ( Not Connected to each
<1/2/3..>
other)
When was the LAN implemented
What is the condition/quality of the
cabling ?
Cat 3/ cat 5/cat 5(e)/Cat 6
Material of cabling used
Mention Number of LAN points
< 12/ 12-24/ > 24
used at offices
Remarks
Page 1 of 1
Node Location
SL
Note
1
2
Node Type
Will DJ
User - Name
(LAN Point)
attached to
(TC/PC/ Nprn
TC/PC (Y/N)
/LMP/Print Srv)
User Designation
Function/
Section/Group
Formation
(Custom/
Excise/
Service/
otherspecify)
Building /
Block
Floor
Page 1 of 1
Wing ( As
Room No
Applicable)
Is Table
available to put
the systems
with attached
Peripherals(Y/N)
Is AC
available in
NW Printer
/Print Server
room (Y/N)
Is the Cable
distance
from Switch
<< 100m
(Y/N)
Cable distance
from the
Distribution
switch ( Meter)
1.2
1.3
Service Centre
applicable mostly in
Customs location
3.1
3.3
3.4
3.5
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
Building /Area -II
3.2
Building /Area -1
Remarks
2.1
2.2
Probable
Response
5.1
No of users
No of nodes (LAN Points) in the building
<Yes/No>
Are all the LAN points within 90 meter distance ?
Is any additional distribution point (Switch) needed to
<Yes/No>
cover all node in the building ?
Has space been identified for additional distribution
<Specify the Location>
point ?
Is the identified space adequate and secured ?
Is the space for wall mounting identified and
adequate to house Distribution Rack ?
Has Electrical point ( UPS) been provisioned for the
Switches?
<Yes/No>
<Yes/No>
Does the Distribution Switch need uplink Fiber ?
Has the uplink fiber cable route been identified and
<Yes/No>
finalized ?
No of nodes (LAN Points) in the building
Are all the LAN points within 90 meter distance ?
Is any additional distribution point needed to cover all
nodes in the building?
Is the identified space for wall mounting adequate
and secured?
Repeat Exercise 4.1 to 4.9
Page 1 of 2
6.1
6.2
6.3
6.4
6.5
Page 2 of 2
Probable Response
Line Item Questionaire
Location Identified - Exiting WAN Communication Room
1
Yes/No
/ New Location Room
2
Rack Size Identified for the site (15U /42 U)
Earmarked space to keep 42 U/15U rack as applicable
3.1
Yes/No
1m/2-10m/>10m
3.2
Distance between 15U/42U and existing 9U rack
3.3
3.4
New Room
4.1
4.2
4.3
4.4
4.5
Smoke Detector/Hooter
5.0
5.1
5.2
5.3
Page 1 of 3
Yes/No
Yes/No
room
6.2
6.3
7
7.1
7.2
7.3
Yes/No
Yes/No
Yes/No
Site Condition of
Identified Print Server
7.4
room
7.5
7.6
Network Printer
Network Printer - 1
8
8.1
8.2
8.3
8.4
Yes/No
Yes/No
Yes/No
<Yes/No>
<Yes/No>
Page 2 of 3
8.5
Site Condition of
9.1
Identified NW Printer
9.2
Room. It is applicable if a
NW printer is not
installed in the
<Yes/No>
Yes/No
Yes/No
9.3
comm/Server room
Yes/No
Page 3 of 3
Line
Questionaire
Probable Response
Remarks
Item
UPS
1.1
1.2
1.3
UPS1
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
UPS2
Electrical Feeder
<Yes/No>
<Yes/No>
<Yes/No>
Pl specify
Page 1 of 1
SL
1.1
1.2
2
3
4
5
6
7
8
9.1
9.2
9.3
Item Description
Thin Client
Retained PC
Network Laser Printer
Scanner
File & Print Server
Line Printers
Desk Jet Printers
LAN Points
DG
UPS 1
UPS 2
UPS 3
Redeployed Qty
KVA
KVA
KVA
KVA
Page 1 of 1
Category
Main Elecrical Feeder for the
building
SL
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
Questionaires
Probable Answers
Existing sanction load for the site/ building(kVA allocated to CBEC in 10KVA/10-20KVA/20-50KVA/50100KVA/>100KVA Pl specify
shared building)
Existing Load of the building (KVA)
Does building have a 3 phase supply or 1 phase supply
3ph/1ph
Incomming supply (3 ph)
R.Volts/Y.Volts./B.Volts
Earth to Neutral volts ( Measure and record)
Incomming supply (1 ph): 220V
Please specify
Earth to Neutral volts
Whether UPS/AMF input connection can be made directly from the
main distribution box?
Yes/No
Please specify
which part of the day downtime is possible
Whose permission is required to work on main supply
(CPWD/landlord/no permission)
Please specify
A CBEC Representative knowledgable about electrial distribution
should be present at the time of tapping
Whose permission is required tor cable route finalisation
(CPWD/landlord/minucipal corp./no permission)
Please specify
1hr/2hr/> 2 hrs pl specify
Load shedding status in a day
1.14 Identification for safe wall space for Power DB's (Main & Floor DB's)
DG Set
2.1
2.2
2.3
Make of DG set
2.4
2.5
2.6
2.7
Page 1 of 2
5kva/10kva/25kva/40kva/80kva/1
00kva/120kva/>120 kva(sepcify)
10%/20%/30%/40%/others
Cummins/Gmmco/Greeves/ any
other specify
1 year/2 year/> 2 year /please
specify
Yes/No
Yes/No
2.8
Yes/No
Yes/No
2.9 DG set space finalized and signed-off
Space
for
making
the
earthpits
near
the
DG
sets(2
nos)
Yes/No
2.10
Whether the chimmney can be at a standard hieght or has to be
Yes/No
2.11 taken above the roof top
Whether DG set has to be placed in roof top since there is no space
Pl specify
2.12 available on ground
Yes/No
2.13 Whether the roof can take DG load (CPWD engineer to confirm)
Whether cranes/forklifts can be brought inside the building premises
Yes/No
2.14 to off-load DG set or take it to rooftop
Is Clearance from State Electricity Board/ Authority required for the
Yes/No
2.15 site
2.16 Platform Height - to prevent logged water in rain
Earthing
Approval
DG
Requirement
3.1
3.2
3.3
3.4
4.1
4.2
Building Owner/CPWD/Custodian
Building Architech ( For rooftop cases)
<Owner/CPWD/Custodian>
<Yes/No>
for
Page 2 of 2
LINE
MPLS
1.1
1.2
1.3
1.4
Existing WAN
2.1
2.2
2.3
2.4
2.5
2.5
Broadband
Connectivity
Yes/No
Cisco( 2500/3700/3800 series)
Cisco(2900) /any other make pl Specify
Cat 3/ cat 5/cat 5(e)/Cat 6
1/2/> 2 pl specify
Specify the qty
3.5
Yes/No
128/256/1Mb/2Mbps
mail messaging and common office
usage/application
Any additional broadband connection applied? Yes/No
3.6
3.7
3.8
Service provider
Bandwidth
How long the application is pending
3.8
3.9
4.1
4.2
4.3
3.3
3.4
ISDN
Check List
Probable Response
9U Rack and router installed properly and fans
Yes/No
are working inside the rack
Yes/No
UPS supply given to 9U rack
Are the racks kept in dust free environment?
Yes/No
Yes/No
Aircon provided for MPLS equipment
BSNL/Reliance/Airtel/others pl specify
128/256/1Mb/2Mbps
1 month/1-2 months/>2 months pl specify
<Yes/No>
<Yes/No>
<128/256 KB>
Page 1 of 1
Remarks
If No, Specify the Issue in the ATR
If No, Specify the Issue in the ATR
SL Source - Checklist
1 Existing MPLS & WAN
2 Existing MPLS & WAN
Existing MPLS & WAN
Existing MPLS & WAN
Existing MPLS & WAN
Existing MPLS & WAN
Existing MPLS & WAN
Electricals
Recommendations/workarounds
Owner
HP(WAN)
HP(WAN)
CBEC
HP(LAN)
CBEC & HP
CBEC & HP
Power supply unbalanced from electrical
supply. To be taken up with electrical
supply company
New LAN
Node Location
Page 1 of 2
CBEC
Repair the AC
Server room may need to be shifted
Fix the Window glass.
Plan & Shift the lease line
AC need to be provided
CBEC
HP/BSNL
CBEC
CBEC
HP
Target
Category
IT Asset
Document
IT_Asset_PC
IT_Asset_Peripherals
IT_Asset_NW
IT_Asset_UPS
IP_Asset_Server
Responsibility
HP(CMC) /CBEC Nodal Officers
HP(CMC) /CBEC Nodal Officers
HP(CMC) /CBEC Nodal Officers
HP(CMC) /CBEC Nodal Officers
HP(CMC) /CBEC Nodal Officers
Node Location
Server_Comm_Room_Req
UPS
UPS_Room_Req
Foot Print Sketch
LAN Design
MPSL_WAN_Inputs
Existing LAN Inputs
LAN_Design_Inputs
LAN_Passive_BoM
LAN Active BoM
LAN Diagram
HP (LAN Vendor)
HP (LAN Vendor)
HP (LAN Vendor)
HP (LAN Vendor)
HP(CMC)
HP (LAN Vendor /CMC)
BOM
Final_BoM
CBEC & HP
General Administrative
General
Action_Taken_Report
Eelectrical & DG
Note - HP owns all responsibility of CMC, UPS Vendor, DG Vendor Electriac and LAN vendors deployed by HP
Page 1 of 1
Remarks
Referal
AN OVERVIEW OF ORGANIZATION OF CBEC OFFICES
CUSTOMS
CUSTOMS FORMATIONS
CENTRAL EXCISE
SERVICE TAX
DIRECTORATES
Headquarters
Division
Groups
SECTIONS/FUNCTIONAL OFFICES
Service Centre
Appraising Groups
Docks
Import Shed
Export Shed
SIIB
SVB
AIU
Bond Section
License Section
Refunds
Drawback
Technical
Personnel
Administration
Vigilance
UB
CCU
PCA
MCD
R&I
MP
Review
Legal
Systems
OFFICERS- DESIGNATIONS
Chief Commissioner/Chief Commissioner
(Preventive)
Commissioner(Import/Export/General/Appeals/J
udicial)
SECTIONS/FUNCTIONAL OFFICES
Preventive/Anti-Evasion
Administration
Technical
Audit
Refunds
Legal
Review
Vigilance
Personnel
CCU
Systems
SECTIONS/FUNCTIONAL OFFICES
Technical
Legal
Review
Audit
Personnel
Vigilance
Systems
Refunds
OFFICERS- DESIGNATIONS
Chief Commissioner
OFFICERS- DESIGNATIONS
Chief Commissioner
Commissioner/
Commissioner(Appeals)/Commissioner(Judicial)
Page 1 of 1
OFFICERS- DESIGNATIONS
Director General/ Chief Departmental Representative(CDR)- in case
of CESTAT
Additional Director General/ Joint CDR( in case of CESTAT)
GENERAL POINTS
Sno
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Questionaires
Probable Answers
Who is the building custodian whose permission is Pl specify
required to carry out work?
CPWD/Facility-in-charge person details
Type of office
Customs/excise/Service Tax/Combined
Is it Commissionarate/Division/range/ICD/FPO
Pl specify
Whether gate pass required to work in the premises
Working hours/days
peak operation hours/days
Yes/No
Specify
Specify
Response