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Supply Chain Management
Quality Control Checklist for Windows
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Quality Control Checklist for Windows

1
Confirm correct version of Windows is being used
2
Verify Windows updates are up-to-date
3
Run antivirus software checkup
4
Check memory access for any mishandling
5
Review file system or disk errors and corrections
6
Check background running services and applications
7
Monitor system performance
8
Ensure all device drivers are up to date
9
Run system diagnostic tools
10
Ensure firewall settings are configured properly
11
Confirm the correct access controls are in place
12
Check system log files
13
Verify adequacy of storage space
14
Approval: IT support review of system logs
15
Confirm a backup regime is in place and functional
16
Ensure bi-weekly reboot of system to keep performance up to mark
17
Approval: IT manager for overall system performance
18
Conduct a software audit to ensure all software is licensed and up to date
19
Verify physical security of the system
20
Escalate any issues to IT support for resolution