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W42311   Closed

11/04/2025, 09:30 am   
Onsite
Normal
UNTK.4005: Unitek - CMMC Self Assessment 2025
Unitek - CMMC Self Assessment 2025 [TOTAL ANNUAL HOURS: 8]
0
2
Kevin Hsueh
No

Work Requested

CMMC Self Assessment 2025 - Site assessment
Work Requested by: LeRoy Moore

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Conduct site assessment of all IT equipment for CMMC Self Assessment documentation.
Work Completed Technician Check-in Check-out Actual Hrs
1 Conduct site assessment of all IT equipment for CMMC Self Assessment documentation. Kevin Hsueh
11/04/2025 09:30 am 11/04/2025 10:30 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
11/04/2025 08:49 am Created workorder. Kevin H.
11/04/2025 08:49 am Assigned: Kevin Hsueh Kevin H.
11/04/2025 08:49 am Updated status to Scheduled Kevin H.
11/04/2025 09:45 am Check-in 11/04/2025 09:30 am Kevin H.
11/04/2025 09:46 am Arrived 11/04/2025 09:30 am Kevin H.
11/04/2025 11:21 am Updated status to Service Completed Kevin H.
11/04/2025 11:21 am Work Order Tasks Added Kevin H.
11/04/2025 11:21 am Check-out 11/04/2025 10:30 am Kevin H.
11/04/2025 11:26 am Service Completed Kevin H.
11/04/2025 11:26 am Updated status to Pending Approval Kevin H.
11/04/2025 11:26 am No Signature: Project Kevin H.
11/05/2025 05:19 pm Approved. Chu H.
11/05/2025 05:19 pm Updated status to Submitted for Invoicing Chu H.
11/10/2025 10:36 am Updated status to Closed Jessica L.

Attachments 1

Filename
W42311