S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Was escorted to USPS site by Laurie Bautista. Contacted USPS MTSC at 405-573-2403 and spoke to Paula. Received go ahead to remove a failed HP 450GB 10K SAS (P/N: 693569-002; S/N: S0L0A11P) and replaced with HP 600GB 10K SAS (P/N: 796365-002; S/N: 96R0A06NFUZB). Confirmed drive LED showing rebuilding. Paula is unable to check as support desk is currently closed and released me from site. They will check when they open in a few hours and will report if any additional issues. |
Chu Hsieh |
04/02/2019 10:35 am | 04/02/2019 11:10 am | 00:35 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 04/02/2019 02:04 pm | Updated status to Invoiced | Jessica L. |
| 04/02/2019 12:11 pm | Updated status to Submitted for Invoicing | Chu H. |
| 04/02/2019 12:11 pm | Approved. | Chu H. |
| 04/02/2019 12:02 pm | No Signature: barrister service | Chu H. |
| 04/02/2019 12:02 pm | Updated status to Pending Approval | Chu H. |
| 04/02/2019 12:02 pm | Service Completed | Chu H. |
| 04/02/2019 03:59 am | Updated billable hours to: 01.00 | Chu H. |
| 04/02/2019 11:55 am | Check-out 04/02/2019 11:10 am | Chu H. |
| 04/02/2019 11:55 am | Updated status to Service Completed | Chu H. |
| 04/02/2019 10:49 am | Check-in 04/02/2019 10:35 am | Chu H. |
| 04/02/2019 10:35 am | Check-in 04/02/2019 10:35 am | Chu H. |
| 04/02/2019 10:34 am | Updated status to Scheduled | Chu H. |
| 04/02/2019 10:34 am | Assigned: Chu Hsieh | Chu H. |
| 04/02/2019 10:34 am | Created workorder. | Chu H. |
| Filename | |
|---|---|
| W36370 | |