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Annexure i

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8 views4 pages

Annexure i

Uploaded by

audit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Employee Basic Information Infrastructure Assessment Details

Computer Proficiency
Volume of
Incoming Name of
Roo UPS UPS DAK Scanner Location
Section/ Gend Employee Designation of System Operating Inter Antiv
S.No m Title Employee Full Name NIC Email Id RAM Processor LAN Availa back handled in a (Scanner of Operational
Office Name er Code Employee Performance System net irus
No. bility up day number and Scanner Knowledge(
(average- model) Y/N)
no of pages)

For example : Mr. (First Name - Middle M/F Preferablly For example : Mention NA if <Mark how the <Mark the <Mark the <Mark the Y/N Y/N Y/N <Mark <Mention <Provide name <Mention
O/o Mrs, Name - Surname) Employee Deputy not available. Computer is Operating Size of type of the UPS Average daily of scanner and location of
Secretary, O/o Ms, Code Secretary/Joint performing> System RAM processor> back up incoming model of Scanner if
Director or Shri, provided by Secretary/Secretary installed in installed time, in receipts being scanner used available>
Administration Dr. etc. dept(else etc. the system> in the case of handled (No. of by employee
Section,Accounts as Employee system> individua pages)> for example HP
Section and etc.. applica code l UPS series 7050>
ble mentioned in connecte
payslip). d to the
Mention NA if system.>
not available.
ter Proficiency

Knowledge
of using MS
Office and
Internet
Browsing(Y/
N)

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