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Document No: JLRGCIT-H01

Version Number 1.0


Publication Date: September 2019
Review Date: September 2019
Type: Handover Document
Security Classification: Confidential
Handover ID: N/A

JLRGCIT-H01– IT SUPPORT /
NETWORK / CABLING
HANDOVER DOCUMENT

From :
Nashua Botswana

To:
Lesedi Motors

Author
Mr. Raju Fendar

Approver
Mr. Duncan April

September 2019
Copyright  2019 Lesedi Motors
All rights reserved
No part of this publication may be reproduced, stored in a retrieval system, or
transmitted in any form or by any means, electronic, mechanical, photocopying,
recording or otherwise without the prior written permission of Lesedi Motors.
This document is the property of Lesedi Motors and may not be disclosed to a third party,
other than to any wholly owned subsidiary of Lesedi Motors, or copied without consent.

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Table of Contents
1. OVERVIEW ............................................................................ 4
1.1. Introduction ............................................................................................ 4
1.1.1 Objectives of Document............................................................................. 4
1.1.2 Document Background .............................................................................. 4
1.1.3 Instructions for completing this document ................................................... 4
1.1.4 Intended Audience .................................................................................... 4
1.1.5 Related Reference Material ........................................................................ 4
1.2. General Installation .................................................................................. 5
1.2.1 General Hardware Information (Include all servers and Firewall) .................... 5
1.3. Application Versions ................................................................................. 5
1.4. All LAN Nodes / Client Sides ...................................................................... 5
1.4.1 Hardware Support .................................................................................... 5
1.4.2 Firewall Support/Installation ...................................................................... 6
1.5. Application Software Support..................................................................... 6
1.6.1 Software Support Responsibility ................................................................. 6
1.6.2 Application Software Support Contact Details ............................................... 6
1.6. Server Network Diagram ........................................................................... 7
1.7. Diagram Detailing Physical Interface Location and Name ............................... 7
1.8. Backups and Month ends .......................................................................... 7

2. Equipment Installation .......................................................... 8


2.1. Inventory ................................................................................................ 8
2.2. Network Diagram ..................................................................................... 9

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1. OVERVIEW

1.1. Introduction

1.1.1 Objectives of Document

The objectives of this Document are to:


Provide a complete handover of all necessary plans and documents, which consists all
information known by Nashua Botswana; about Lesedi motors; regarding IT support and
Cabling done by Nashua Botswana. So that upcoming IT support can properly take over.

1.1.2 Document Background

Nashua Botswana have been providing IT Support to Lesedi Motors, also done LAN plus
cabling set up and Internet connections through Nconnect, a wing of Nashua Botswana.

1.1.3 Instructions for completing this document

This document is a guide only for the basic information that needs to be supplied for
handover as a result of services offered by Nashua Botswana. Depending on the
Complexity of the deployment additional information may be requested by the Lesedi
Motors team.

Please don’t amend this document by deleting sections which don’t apply to your
projects/tasks handover. If you do the integrity of the section numbering of the
document are lost.

Please don’t embed any supported documents or configuration files into this document.
Please supply these documents separately noting the reference to these documents in
the appropriate section.

1.1.4 Intended Audience

All users of the Lesedi Motors, and IT professionals from Nashua Botswana responsible
for IT support, Network Installation, Firewall Installation and all other tasks performed
during support contract.

1.1.5 Related Reference Material

Although the following documents provide related reference material, they may or may
not be referenced directly in this document:

Document No. Document Title. Document Comments.


Location.

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1.2. General Installation

1.2.1 General Hardware Information (Include all servers and Firewall)

Host name Server Type Telecom/ Vendor Support OS Version OS Patch Level EDS Asset Tag # Manufacturer S/N Host ID Cabinet/ Position # Server Function Interface Switch Name Switch Port Interface Address/ Mask Default Gateway Comments

1.3. Application Versions

Application
Application Application Version Comments

1.4. All LAN Nodes / Client Sides

1.4.1 Hardware Support

Computer/ Device name (As on Switch port number/ User Name Comments
network) Labelled

<This is a demo format, Nashua Botswana needs to make this format table a bit loonger to fit all details for devices>

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1.4.2 Firewall Support/Installation

WLAN/VPN Rule/application External Comments


used ports/NAT IP
Explain the
application used
for other
branches)

<

1.5. Application Software Support

1.6.1 Software Support Responsibility

Organisation responsible for providing support


Operating Data Bases Application Backups Comments
System

1.6.2 Application Software Support Contact Details

Application Emails Support Desk Comments


Software Name Contact Details

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1.6. Server Network Diagram

<Insert Diagram in external added page, please note a soft copy of the diagram must be
supplied is email as well>

1.7. Diagram Detailing Physical Interface Location and Name

<Insert a diagram in external page showing the front/ rear view of the server detailing
interface names. These names must be the same as used in the connection details.>

1.8. Backups and Month ends

<Provide details of the backup and Month ends procedures for the server/s or the name,
number and location of the documentation that details the backup procedure.>

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2. Equipment / Software Passwords

2.1. Inventory ( Access Points, Servers, Routers, and Firewall)

Item Serial Number Wifi Admin Access Location/Position of Chassis/Deice


Password Password

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2.2. Network Diagram

Below or attached should be complete Network interconnection diagram including touch points
into the existing switched and to serer with firewall also include access points and routers if
other ISP’s or WAN in the diagram.

<NOTE: a soft copy via email must also be provided>

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