DSI WebApp

W39851 Closed

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

10/18/2022, 01:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

MDA0.6009: Micronesian Divers Association - Service Contract (08/02/22 - 08/01/23)

Rates:

Micronesian Divers Association - Service Contract (08/02/22 - 08/01/23_ [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Requests: Raquel - Check PCI Compliance issue Wes - Update email distribution group membership

Work Requested by: Raquel Brion

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Login to PCI Compliance portal and answer self assessment questionare. Schedule new PCI scan for MDA. Sent a separate email to Raquel to inform of completion. Update Charters and Boats email distribution group membership. Sent a separate email to Wes to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Login to PCI Compliance portal and answer self assessment questionare. Schedule new PCI scan for MDA. Sent a separate email to Raquel to inform of completion. Update Charters and Boats email distribution group membership. Sent a separate email to Wes to inform of completion.	Kevin Hsueh	10/18/2022 01:00 pm	10/18/2022 01:55 pm	00:55

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/18/2022 04:43 pm	Updated status to Closed	Jessica L.
10/18/2022 04:30 pm	Updated status to Submitted for Invoicing	Chu H.
10/18/2022 04:30 pm	Approved.	Chu H.
10/18/2022 01:58 pm	No Signature: Remote Support	Kevin H.
10/18/2022 01:58 pm	Updated status to Pending Approval	Kevin H.
10/18/2022 01:58 pm	Service Completed	Kevin H.
10/18/2022 01:56 pm	Check-out 10/18/2022 01:55 pm	Kevin H.
10/18/2022 01:56 pm	Work Order Tasks Added	Kevin H.
10/18/2022 01:56 pm	Updated status to Service Completed	Kevin H.
10/18/2022 01:55 pm	Check-in 10/18/2022 01:00 pm	Kevin H.
10/18/2022 01:54 pm	Updated status to Scheduled	Kevin H.
10/18/2022 01:54 pm	Assigned: Kevin Hsueh	Kevin H.
10/18/2022 01:54 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39851

Work Orders