DSI WebApp

W42418 Closed

Customer/Point of Contact:

Guam Surgicenter
Colin O'Connell (671-646-3855)

Scheduled Date/Time:

01/22/2026, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMPL.6004: Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Colin

Date Signed:

01/22/2026

Work Requested

Troubleshoot analog line for alarm panel

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Reterminate analog line from FXS gateway to GSC Alarm panel. Tone and trace network line for workstation in Dr. Kobayashi office, removed from GSC Network per Colin. Connect workstation to Dr. Kobayashi network switch.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reterminate analog line from FXS gateway to GSC Alarm panel. Tone and trace network line for workstation in Dr. Kobayashi office, removed from GSC Network per Colin. Connect workstation to Dr. Kobayashi network switch.	Kevin Hsueh	01/22/2026 02:30 pm	01/22/2026 03:30 pm	01:00
	2	Check-in	Kevin Hsueh	01/22/2026 02:30 pm

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
01/22/2026 02:16 pm	Created workorder.	Kevin H.
01/22/2026 02:16 pm	Assigned: Kevin Hsueh	Kevin H.
01/22/2026 02:16 pm	Updated status to Scheduled	Kevin H.
01/22/2026 02:40 pm	Check-in 01/22/2026 02:30 pm	Kevin H.
01/22/2026 02:40 pm	Check-in 01/22/2026 02:30 pm	Kevin H.
01/22/2026 03:24 pm	Customer Signature Posted	Kevin H.
01/22/2026 03:43 pm	Updated status to Service Completed	Kevin H.
01/22/2026 03:43 pm	Work Order Tasks Added	Kevin H.
01/22/2026 03:43 pm	Check-out 01/22/2026 03:30 pm	Kevin H.
01/22/2026 03:55 pm	Additional part/service required.	Kevin H.
01/22/2026 03:55 pm	Service Completed	Kevin H.
01/23/2026 02:53 pm	Service Completed	Kevin H.
01/23/2026 02:53 pm	Updated status to Pending Approval	Kevin H.
01/23/2026 04:11 pm	Approved.	Chu H.
01/23/2026 04:11 pm	Updated status to Submitted for Invoicing	Chu H.
01/23/2026 04:39 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42418

Work Orders