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W42230 Closed

Customer/Point of Contact:

Guam Department of Education
Robert Kelley

Scheduled Date/Time:

09/26/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5121: GDOE - PO 20241167-00 ActivPanel Warranty

Rates:

GDOE - PO 20241167-00 ActivPanel Warranty [TOTAL ANNUAL HOURS: 40]

Remaining Hours:

40

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Replace the mobile stand column in room US204 at St. John's School. Panel SN: 9A75FP730KB1050245

Work Requested by: Robert Kelley

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

New column sent by promethean incorrect. No cut outs to route shelf screws. Reassemble mobile stand back to original state. DSI to advise promethean of issue and have them send correct column.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	New column sent by promethean incorrect. No cut outs to route shelf screws. Reassemble mobile stand back to original state. DSI to advise promethean of issue and have them send correct column.	Kevin Hsueh	09/26/2025 08:30 am	09/26/2025 10:30 am	02:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2025 08:32 am	Created workorder.	Alahas P.
09/26/2025 08:32 am	Assigned: Kevin Hsueh	Alahas P.
09/26/2025 08:32 am	Updated status to Scheduled	Alahas P.
09/26/2025 01:58 pm	Check-in 09/26/2025 08:30 am	Kevin H.
09/26/2025 01:58 pm	Arrived 09/26/2025 09:00 am	Kevin H.
09/26/2025 02:01 pm	Updated status to Service Completed	Kevin H.
09/26/2025 02:01 pm	Work Order Tasks Added	Kevin H.
09/26/2025 02:01 pm	Check-out 09/26/2025 10:30 am	Kevin H.
09/26/2025 02:06 pm	Service Completed	Kevin H.
09/26/2025 02:06 pm	Updated status to Pending Approval	Kevin H.
09/26/2025 02:06 pm	No Signature:	Kevin H.
09/29/2025 05:36 pm	Approved.	Chu H.
09/29/2025 05:36 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2025 10:53 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42230

Work Orders