FORMAT OF REFERENCE SOP No.

CPL/IT/004
HARDWARE CONFIGURATION OF
TITLE PAGE NO. 1 of 1
COMPUTER SYSTEMS
ANNEXURE EFFECTIVE
CPL/IT/004/F02-00
NO. DATE

Computer System ID: _______________________________

1 Hardware configuration

2 Manufacture By

Operating System
3
installed

4 Application details

5 Network Ports

6 Security Access Policy

7 Department & Location

8 Others (if Any)

Performed By Reviewed By
Name

Department

Designation

Sign and Date

Details Prepared by Reviewed by Approved by

Sign & Date

Krishnamurthy Ch. Ramachandra
Name K Veerendar B. Suman Rao
M Rao
Designation Manager Manager Senior Manager GM

Department IT IT Quality Assurance Quality Assurance

Annexure CPL/QA/001/A03-00