DSI WebApp

W37777 Closed

Customer/Point of Contact:

Guam Power Authority
Daniele Reyes (671-648-3054)

Scheduled Date/Time:

09/08/2020, 11:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GPA0.7001: Guam Power Authority - Thermal Scanner Install

Rates:

Guam Power Authority - Thermal Scanner Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Katherine Cepeda

Date Signed:

09/08/2020

Work Requested

- delivery 1 thermal scanners to Julale

Work Requested by: Daniele Reyes

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install 1 thermal scanner and 1 1 liter hand sanitizer refill. Did brief training with Katherine Cepeda on tablet. No wifi connection at GPA Julale center. GPA to run network line later.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install 1 thermal scanner and 1 1 liter hand sanitizer refill. Did brief training with Katherine Cepeda on tablet. No wifi connection at GPA Julale center. GPA to run network line later.	Elser Edward	09/08/2020 11:51 am	09/08/2020 12:28 pm	00:37

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/08/2020 11:49 am	Created workorder.	Kylene H.
09/08/2020 11:49 am	Assigned: Elser Edward	Kylene H.
09/08/2020 11:49 am	Updated status to Scheduled	Kylene H.
09/08/2020 11:51 am	Work requested modified- - delivery 1 thermal scanners to Julale	Elser E.
09/08/2020 11:51 am	Check-in 09/08/2020 11:51 am	Elser E.
09/08/2020 12:07 pm	Arrived 09/08/2020 12:07 pm	Elser E.
09/08/2020 12:27 pm	Customer Signature Posted	Elser E.
09/08/2020 12:31 pm	Updated status to Service Completed	Elser E.
09/08/2020 12:31 pm	Work Order Tasks Added	Elser E.
09/08/2020 12:31 pm	Check-out 09/08/2020 12:28 pm	Elser E.
09/08/2020 12:32 pm	Service Completed	Elser E.
09/08/2020 12:32 pm	Updated status to Pending Approval	Elser E.
09/09/2020 08:54 am	Approved.	Chu H.
09/09/2020 08:54 am	Updated status to Submitted for Invoicing	Chu H.
09/09/2020 03:49 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W37777

Work Orders