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W38829 Closed

Customer/Point of Contact:

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

10/12/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6012: Marianas Gas Corporation - Service Contract 2021

Rates:

Marianas Gas Corporation - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

10/12/2021

Work Requested

Check JAMISSRV. Cynthia reported loud beeping sound coming from JAMISSRV.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check JAMISSRV and noted 1 SCSI HDD has failed. DSI to provide a quote for a replacement 146GB SCSI Drive.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check JAMISSRV and noted 1 SCSI HDD has failed. DSI to provide a quote for a replacement 146GB SCSI Drive.	Kevin Hsueh	10/12/2021 01:39 pm	10/12/2021 02:22 pm	00:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/15/2021 09:05 am	Updated status to Closed	Jessica L.
10/15/2021 08:51 am	Updated status to Submitted for Invoicing	Chu H.
10/15/2021 08:51 am	Approved.	Chu H.
10/12/2021 02:24 pm	Updated status to Pending Approval	Kevin H.
10/12/2021 02:24 pm	Service Completed	Kevin H.
10/12/2021 02:23 pm	Check-out 10/12/2021 02:22 pm	Kevin H.
10/12/2021 02:23 pm	Work Order Tasks Added	Kevin H.
10/12/2021 02:23 pm	Updated status to Service Completed	Kevin H.
10/12/2021 02:07 pm	Customer Signature Posted	Kevin H.
10/12/2021 01:47 pm	Arrived 10/12/2021 01:47 pm	Kevin H.
10/12/2021 01:39 pm	Check-in 10/12/2021 01:39 pm	Kevin H.
10/12/2021 01:34 pm	Updated status to Scheduled	Kevin H.
10/12/2021 01:34 pm	Assigned: Kevin Hsueh	Kevin H.
10/12/2021 01:34 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38829

Work Orders