IT系统集成项目完工报告材料.doc

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1、时代购物IT系统集成工程完工报告自20XX年9月起，时代购物IT系统集成工程开始送货实施，到现在历时5个月多的实施，已经完成了工程的实施，达成了建设目的，成功试运行3个月，可进入验收阶段。总结工程总体情况，现总结如下：一、 设备移交清单序号货物/服务名称数量备注1X3850 x5 (4*6c) 128GB 2原厂三年保修12IIBM 机柜 T423原厂三年保修17Backup(OS,DB,LanFree)Tivoli 1一年的原厂标准 技术支持服务18Monitoring(OS,DB)-Tivoli1一年的原厂标准 技术支持服务19系统集成费包含软硬件安装与系统调试上线20技术培训21驻场费用

2、一名工程师驻场半年X服务器，VM ESX, 与LinuxIBM 小型机与存储P740单台详细配置Product DescriptionQty8205-E6DServer 1:8205 Model E6D1265AIX Partition Specify11885300GB 10K RPM SFF SAS Disk Drive22146Primary OS AIX1392713930System Serial Port Converter Cable14650Rack Indicator- Not Factory Integrated15000Software Preload Required1

3、5532System AC Power Supply, 1925 W25618Storage Backplane - 6 SFF Bays/ SATA DVD/HH Tape157358 Gigabit PCI Express Dual Port Fibre Channel Adapter257672-Port 10/100/1000 Base-TX Ethernet PCI Express Adapter15771SATA Slimline DVD-RAM Drive157854 Port Async EIA-232 PCIe Adapter15899PCIe2 4-port 1GbE Ad

4、apter16458Power Cord 4.3m (14-ft), Drawer to Wall/IBM PDU (250V/10A)27131IBM Rack-mount Drawer Bezel and Hardware17145IBM/OEM Rack-mount Drawer Rail Kit19440New AIX License Core Counter89722Language Group Specify - Simplified Chinese (PRC)1EM4C32GB (2x16GB) Memory DIMMs, 1066 MHz, 4Gb DDR3 DRAM4EPCR

5、8-core 4.2 GHz POWER7+ Processor Module1EPDROne Processor Activation for Processor Feature #EPCR8ESC6S&H b15313-HPOIBM Power Software HIPO15888205-E6D Routing Code12272AIX V7 Updates12273AIX V7 Expansion Pack12506AIX Standard Edition V7.1 Specify (5765-G98)13435DVD/CD-ROM15765-G981C1ATPer Processor

6、- Small POWER 785773-SM3Software Maintenance for AIX, 3 Year11252Per Processor 3 Yr SWMA Small Power 7 Reg89000SWMA Renewal Registration1IBM 外设 HMC+TF4Product DescriptionQty7042-CR71962Hardware Management Console Licensed Machine Code v711998IBM 500 GB 2.5inch SATA Hard Drive14650Rack Indicator- Not

7、 Factory Integrated16458Power Cable - Drawer to IBM PDU, 14-foot, 250V/10A27802Ethernet Cable, 15m, Hardware Management Console to System Unit19722Language Group Specify - Simplified Chinese (PRC)1EB2SRAID 1 UPGRADE FOR CR71ESC3Shipping and Handling1EU02Redundant 550W Power Supply For CR717316-TF4Ra

8、ck-Mounted Flat Panel Console Kit 1:7316 Model TF414269Cable, USB Conversion Option - 1.5 meters44283IBM 1x8 Rack Console Switch14650Rack Indicator- Not Factory Integrated18880USB Travel Keyboard with Cable, US English19300Language Group Specify - US English19911Power Cord (4M) Specify - All (Standa

9、rd rack power cord)1ESC3Shipping and handling15773-RS3Initial Software Support 3 Year1569Per Processor Software Support 3 Year17000Agreement for MCRSA1IBM 磁盘阵列V7000Product DescriptionQty2076-124IBM Storwize V7000 Disk Control Enclosure110Storage Engine Preload13253300 GB 2.5-inch 15K RPM SAS HDD1235

10、49900GB 6Gb SAS 10K 2.5-inch SFF HDD1253055 m Fiber Optic Cable LC-LC86008Cache 8 GB29730Power Cord - PDU connection19801AC Power Supply2AG00Shipping and Handling NC15639-SM3IBM Storwize V7000 Software 3Yr SW Maint Registration19000SWMA Renewal Registration1E3APPer Storage Device SWMA 3 Year Reg1563

11、9-VM7IBM Storwize V7000 Software V713450ESD15809Media Supply1E5WJPer Storage Device with 1 Year SW Maint1IBM 磁带库TS3100Product DescriptionQty3573-L2UTS3100 Tape Library Express1601313m LC/LC Fibre Channel Cable17002Rack Mount Kit18002Ultrium Cleaning Cartridge L1 UCC18344Ultrium 6 Fibre Channel Drive

12、19600Attached to IBM AIX System198402.8m Power Cord 250V China (PRC)19848Rack to PDU Line Cord13589-5502.5 TB Ultrium Tape Cartridge Labeled155002.5 TB Labeled 20-pack18000Jewel Case19003Label background color Red19022Color/vibrant background19113First character of Volser is D19230Second character o

13、f Volser is U19322Third character of Volser is M1IBM交换机 B24Product DescriptionQty2498-B24IBM System Storage SAN24B-4 Express128088 Gbps SW SFP Transceiver 8-Pack35605Fibre Cable LC/LC 5m multimode2472008-Port Activation2AGF1Shipping and Handling B241P720 升级-18202-E4C8202 Model E4C1Additions:1880300G

14、B 15K RPM SAS SFF Disk Drive (AIX/Linux)42146Primary OS AIX13688SAS Cable (AT) 0.6 Meter157744 Gigabit PCI Express Dual Port Fibre Channe15901PCIe Dual-x4 SAS Adapter19742Customer Install MES1EJ02Split Drive Bay Capability for #56181EM01Memory Riser Card1EM088GB (2x4GB) Memory DIMMs, 1066 MHz, 2Gb D

15、DR36P720 升级-28202-E4C8202 Model E4C1Additions:1880300GB 15K RPM SAS SFF Disk Drive (AIX/Linux)42146Primary OS AIX13688SAS Cable (AT) 0.6 Meter15228PowerVM Enterprise Edition457744 Gigabit PCI Express Dual Port Fibre Channe15901PCIe Dual-x4 SAS Adapter19742Customer Install MES1EJ02Split Drive Bay Cap

16、ability for #56181EM01Memory Riser Card1EM088GB (2x4GB) Memory DIMMs, 1066 MHz, 2Gb DDR365692-A6PSystem Software11101DVD Process No Charge11404VIOS Expansion Pack12201Virtual I/O Server12307PowerVP Standard Edition (5765-SLE)13435DVD/CD-ROM13450Electronic Delivery15765-PVEPowerVM Enterprise Edition1

17、B9FVPer Processor small system45773-PVEPowerVM Enterprise Edition SW Maintenance: 3 Yr1A0NHPer Processor small system 3yr reg4IBM 机柜 (共3个IBM的42U机柜， 每个机柜各4个6口PDU)Product DescriptionQty7014-T42Rack 1:Rack Model T4216069Front door (Black) for High Perforation (2m racks)16098Side Panel (Black)26491PDU t

18、o Wall Powercord 14, 200-240V/48A, UTG0247, IEC309 63A P+N+G47188Power Dist Unit-Side Mount, Universal UTG0247 Connector39002Field Integration Indicator, Ship Empty Rack19188Power Distrib Unit Specify - Base/Side Mount, Universal UTG0247 Connector19722Language Group Specify - Simplified Chinese (PRC

19、)1ERLRLeft/Right PDU Redundancy1ESC1Rack Shipping and Handling A1IBM WAS需支持负载均衡，含原厂一年服务。乙方需免费提供后续的补丁版本升级服务如:aix6.x.x,x为补丁产品编号产品描述UserD55W8LLIBM WEBSPHERE APPLICATION SERVER PROCESSOR VALUE UNIT (PVU) LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS280IBM TSM 备份软件, 含原厂一年服务。乙方提供后续的补丁版本升级服务。如:aix6.x.x,x为补

20、丁D56D9LLIBM TIVOLI STORAGE MANAGER FOR DATABASES 10 PROCESSOR VALUE UNITS (PVUS) LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS60D0I2SLLIBM TIVOLI STORAGE MANAGER FOR VIRTUAL ENVIRONMENTS 10 PROCESSOR VALUE UNITS (PVUS) LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS60D56FSLLIBM TIVOLI STORAGE MANAGER

21、FOR SYSTEM BACKUP AND RECOVERY 10 PROCESSOR VALUE UNITS (PVUS) LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS60D56FPLLIBM TIVOLI STORAGE MANAGER STORAGE AREA NETWORKS 10 PROCESSOR VALUE UNITS (PVUS) LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS60D0WBXLLCRISTIE BARE MACHINE RECOVERY FOR LINUX PER SERV

22、ER LICENSE & SW SUBSCRIPTION & SUPPORT 12 MONTHS1D0WBWLLCRISTIE BARE MACHINE RECOVERY FOR WINDOWS PER SERVER LICENSE & SW SUBSCRIPTION & SUPPORT 12 MONTHS1D56Q3LLIBM TIVOLI STORAGE MANAGER FOR MAIL 10 PROCESSOR VALUE UNITS (PVUS) LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS60IBM TSM 监控软件, 含原厂一年服务。乙

23、方提供后续的补丁版本升级服务。如:aix6.x.x,x后为补丁能监控：数据库(Oracle)，操作系统(AIX, LINUX, Windows)，VM虚拟机，网络设备。产品编号产品描述UserD0IAMLLIBM TIVOLI MONITORING RESOURCE VALUE UNIT LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS2D0V30LLIBM TIVOLI POSITE APPLICATION MANAGER FOR APPLICATIONS SINGLE AGENT RESOURCE VALUE UNIT LICENSE + SW S

24、UBSCRIPTION & SUPPORT 12 MONTHS2其他:乙方提供足够数量、足够长度的超五类产品跳线，以满足把本次采购的设备的网口连接到同一机房内的核心交换机上的需要。二、 系统试运行20XX年11月3日初验完毕，进入3个月试运行期，试运行期间，各功能软硬件运行稳定，功能正常。到20XX年3月3日试运行期完毕，从系统试运行的情况看来，系统总体上满足时代购物的日常业务操作要求，达到预期目标。系统业务模块进一步扩大完毕，系统运行稳定。可以进入系统正式运行阶段。1、 VMWARE虚拟机：CPURAM(G)硬盘操作系统IP地址216150212100Suse Linux Enterpris

25、e 11 SP3424100Suse Linux Enterprise 11 SP3212100Suse Linux Enterprise 11 SP3142000Suse Linux Enterprise 11 SP3416300RHEL 6.5 64bit416300RHEL 6.5 64bit2850windows 2008 r2物理机：物理主机IP由上到下ESXi版本光纤端口号机器型号序列号10:00:00:90:fa:68:12:6910:00:00:90:fa:68:0b:aaX3850 x5eerr10:00:00:90:fa:65:90:9510:00:00:90:fa:4b:

26、17:aaX3850 x5rrrr10:00:00:90:fa:68:12:4010:00:00:90:fa:69:81:29X3850 x5rr10:00:00:90:fa:6e:83:aa10:00:00:90:fa:69:7a:38X3850 x5rrrr10:00:00:90:fa:69:79:7610:00:00:90:fa:6e:83:9dX3850 x5rrrr以上VMWARE 物理和虚拟机，运行稳定，功能正常，采用VCenter安装于ESX内部的架构，网口冗余，启用故障切换功能，虚拟机漂移等，经过两次极端测试，验证了本架构的稳定性，试运行期间完全正常，满足工程需求。2、 存储交

27、换机设备：192.168.3.4v7000av7000控制器a78RFADY192.168.230.4v7000av7000控制器b192.168.3.142 FC_SW1b24 光纤交换机110361Mh192.168.4.152FC_SW2b24 光纤交换机210361NB192.168.2.101TS3100四个用户，用户密码分别是：(user,superuser)y44400 (admin,service)ygt144以上磁盘存储设备，带库存储设备，光纤交换机设备，运行良好，无故障，性能稳定，满足工程需求。3、 TSM 客户端节点名服务器名IP开始时间频率SRVFILsANDSRVFi

28、les192.168.9.1000:00:00每天SRV-Vs2SRV-duanx192.168.3.600:30:00每天MSS-HUss55srv-sxin-a192.168.4.1711:00:00每天RMALLss5_BANDrmasipay1:30:00每天SRV-Oss_BANDsrvsrs192.42:00:00每天RMALLVSS-_BANDrsvss2:30:00每天SRV-Wdd5079_BANDSRVsB-SCM192.168.5.793:00:00每天rmallad01-ndrmsd013:30:00每天rddd02-25ndsllad02192.168.5.514:0

29、0:00每天360server-2360server192.168.7.884:30:00每天YG_ssdvmbacs-agent5:00:00每天ess_mailndrmasx01192.5222:00:00每天ex01_mailndrs01192.022:00:00周五以上TSM 运行稳定，各种设备工作正常，备份正常运行，恢复测试通过，满足工程需求。4、 Power主机和PC 服务器经过试运行，Power主机和PC 服务器硬件运行正常，无故障无报错，长时间运行无宕机，性能可靠，满足工程需求。三、 文档清单，(一) 工程完工报告文档名称1时代购物IT系统集成工程-完工报告(二) 系统操作手册文档名称1HMC-V8常用操作2TSM服务器安装操作手册3TSM备份oracle安装操作手册(三) 系统参数配置表文档名称1配置清单2ITM-client-安装列表(四) 日常健康检查手册文档名称110Linu911T9份服务器日常维护和健康检查(五) 工程整体设计方案文档名称1设计方案四、 培训清单培训内容1AN10：AIX Basics7Websphere Application Server部署与维护