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Update equipment processing steps (#18671)
Co-authored-by: Sam Pfluger <108141731+Sampfluger88@users.noreply.github.com>
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@ -354,7 +354,6 @@ The Apprentice schedules all travel arrangements for the CEO including flights,
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### Process incoming equipment
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Upon receiving any device, the Apprentice will process the incoming equipment by:
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1. Search for the SN of the physical device in the ["Company equipment" spreadsheet](https://docs.google.com/spreadsheets/d/1hFlymLlRWIaWeVh14IRz03yE-ytBLfUaqVz0VVmmoGI/edit#gid=0) to confirm the correct equipment was received.
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- If the serial numbers do not match [create an issue](https://fleetdm.com/handbook/business-operations#contact-us) to get help from the Business Operations department.
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3. Visibly inspect equipment and all related components (e.g. laptop charger) for damage.
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4. Remove any stickers and clean devices and components.
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5. Using the device's charger plug in the device.
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@ -368,8 +367,8 @@ Upon receiving any device, the Apprentice will process the incoming equipment by
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Once the Business Operations department approves inventory to be shipped from Fleet IT, the Apprentice will ship the equipment by:
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1. Compare the equipment request issue with the ["Company equipment" spreadsheet](https://docs.google.com/spreadsheets/d/1hFlymLlRWIaWeVh14IRz03yE-ytBLfUaqVz0VVmmoGI/edit#gid=0) and verify physical inventory.
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2. Plug in the device and ensure inventory has been correctly processed and all components are present (e.g. charger cord, power converter).
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3. package equipment for shipment and include Yubikeys (if requested).
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4. Change the "Company equipment" spreadsheet to reflect the new user
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3. Package equipment for shipment and include Yubikeys (if requested).
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4. Change the "Company equipment" spreadsheet to reflect the new user.
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5. Ship via FedEx to the address listed in the equipment request.
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6. Add a comment to the equipment request issue, at-mentioning the requestor with the FedEx tracking info and close the issue.
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