DSI WebApp

W38452 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/07/2021, 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

05/07/2021

Work Requested

Access issues with new user

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

System running slow. Desktop icon show blank. MCALMA profile shows 1.6GB used. Suspect malware. Bringing back to office to reprep. Setup old pc for temporarily usage

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	System running slow. Desktop icon show blank. MCALMA profile shows 1.6GB used. Suspect malware. Bringing back to office to reprep. Setup old pc for temporarily usage	Chu Hsieh	05/07/2021 02:15 pm	05/07/2021 03:15 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/10/2021 04:05 pm	Updated status to Closed	Jessica L.
05/07/2021 06:14 pm	Updated status to Submitted for Invoicing	Chu H.
05/07/2021 06:14 pm	Approved.	Chu H.
05/07/2021 03:28 pm	Updated status to Pending Approval	Chu H.
05/07/2021 03:28 pm	Service Completed	Chu H.
05/07/2021 03:23 pm	Customer Signature Posted	Chu H.
05/07/2021 03:21 pm	Check-out 05/07/2021 03:17 pm	Chu H.
05/07/2021 03:21 pm	Work Order Tasks Added	Chu H.
05/07/2021 03:21 pm	Updated status to Service Completed	Chu H.
05/07/2021 03:17 pm	Arrived 05/07/2021 02:15 pm	Chu H.
05/07/2021 03:17 pm	Check-in 05/07/2021 02:15 pm	Chu H.
05/07/2021 12:15 pm	Updated status to Scheduled	Chu H.
05/07/2021 12:15 pm	Assigned: Chu Hsieh	Chu H.
05/07/2021 12:15 pm	Created workorder.	Chu H.

Attachments 1

Filename
W38452

Work Orders