DSI WebApp

W38697 Closed

Customer/Point of Contact:

Black Construction
GIAA

Scheduled Date/Time:

08/18/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BLKC.3001: Black Construction - 3CX Project 2021

Rates:

Black Construction - 3CX Project 2021 [TOTAL ANNUAL HOURS: 30]

Remaining Hours:

30

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Elevator PBX training and turn over to GIAA.

Work Requested by: GIAA

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Mount remaining IP Phone. Confirmed both IP Phones are registered. Conduct Terminal Center staff user training for how to use PBX. provided user guide to staff that attended the training. Train Jacob from GIAA MIS team on administration of PBX.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Mount remaining IP Phone. Confirmed both IP Phones are registered. Conduct Terminal Center staff user training for how to use PBX. provided user guide to staff that attended the training. Train Jacob from GIAA MIS team on administration of PBX.	Kevin Hsueh	08/18/2021 10:00 am	08/18/2021 11:53 am	01:53

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
08/18/2021 08:34 am	Created workorder.	Kevin H.
08/18/2021 08:34 am	Assigned: Kevin Hsueh	Kevin H.
08/18/2021 08:34 am	Updated status to Scheduled	Kevin H.
08/18/2021 11:51 am	Check-in 08/18/2021 10:00 am	Kevin H.
08/18/2021 11:51 am	Arrived 08/18/2021 10:00 am	Kevin H.
08/18/2021 11:55 am	Updated status to Service Completed	Kevin H.
08/18/2021 11:55 am	Work Order Tasks Added	Kevin H.
08/18/2021 11:55 am	Check-out 08/18/2021 11:53 am	Kevin H.
08/18/2021 11:56 am	Work Completed not Explained to Customer Reason:	Kevin H.
08/18/2021 11:56 am	Service Completed	Kevin H.
08/18/2021 11:56 am	Updated status to Pending Approval	Kevin H.
08/18/2021 11:56 am	No Signature: Project	Kevin H.
08/18/2021 05:49 pm	Approved.	Chu H.
08/18/2021 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2021 05:53 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38697

Work Orders