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W42312 Closed

Customer/Point of Contact:

Unitek Environmental
LeRoy Moore (671-565-3151)

Scheduled Date/Time:

11/04/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UNTK.4005: Unitek - CMMC Self Assessment 2025

Rates:

Unitek - CMMC Self Assessment 2025 [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

- Conduct site survey of Server, Network, and all workstations for CMMC Self Certification Project.

Work Requested by: LeRoy Moore

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Conducted site survey of the workstations for CMMC Self Certification Project. - Documented and photographed serial numbers of workstations and applications installed.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Conducted site survey of the workstations for CMMC Self Certification Project. - Documented and photographed serial numbers of workstations and applications installed.	Sean Bacani	11/04/2025 09:15 am	11/04/2025 10:35 am	01:20

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 11:20 am	Created workorder.	Sean B.
11/04/2025 11:20 am	Assigned: Sean Bacani	Sean B.
11/04/2025 11:20 am	Updated status to Scheduled	Sean B.
11/04/2025 11:23 am	Check-in 11/04/2025 09:15 am	Sean B.
11/04/2025 11:25 am	Arrived 11/04/2025 10:30 am	Sean B.
11/04/2025 11:29 am	Updated status to Service Completed	Sean B.
11/04/2025 11:29 am	Work Order Tasks Added	Sean B.
11/04/2025 11:29 am	Check-out 11/04/2025 10:35 am	Sean B.
11/04/2025 11:32 am	Service Completed	Sean B.
11/04/2025 11:32 am	Updated status to Pending Approval	Sean B.
11/04/2025 11:32 am	No Signature: - Project	Sean B.
11/05/2025 05:15 pm	Approved.	Chu H.
11/05/2025 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
11/10/2025 10:41 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42312

Work Orders