DSI WebApp

W38454 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/07/2021, 04:30 pm

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Work Requested

Troubleshoot new PC used by MCalma.

Work Requested by: Cynthia Pizarro

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

the 1.6GB files were due to Adobe Create Cloud downloading all the packages. recreate profile of MCalma. Unable to detect any malwares. Most like corrupted profile causing the icons to be blank. Kevin will drop off at GSY on Monday

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	the 1.6GB files were due to Adobe Create Cloud downloading all the packages. recreate profile of MCalma. Unable to detect any malwares. Most like corrupted profile causing the icons to be blank. Kevin will drop off at GSY on Monday	Chu Hsieh	05/07/2021 04:30 pm	05/07/2021 05:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/12/2021 01:20 pm	Updated status to Closed	Jessica L.
05/12/2021 11:39 am	Updated status to Submitted for Invoicing	Chu H.
05/12/2021 11:39 am	Approved.	Chu H.
05/12/2021 09:50 am	No Signature: inhouse. item was deliver to GsY by Kevin	Chu H.
05/12/2021 09:50 am	Updated status to Pending Approval	Chu H.
05/12/2021 09:50 am	Service Completed	Chu H.
05/07/2021 05:40 pm	Check-out 05/07/2021 05:30 pm	Chu H.
05/07/2021 05:40 pm	Work Order Tasks Added	Chu H.
05/07/2021 05:40 pm	Updated status to Service Completed	Chu H.
05/07/2021 05:38 pm	Check-in 05/07/2021 04:30 pm	Chu H.
05/07/2021 05:37 pm	Updated status to Scheduled	Chu H.
05/07/2021 05:37 pm	Assigned: Chu Hsieh	Chu H.
05/07/2021 05:37 pm	Created workorder.	Chu H.

Attachments 2

Filename
Items Received Cynthia Pizarro 05/07/2021 05:37 pm
W38454

Work Orders