Details
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Type:
Small Fittings (8 Weeks)
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Status: Complete
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Priority:
Critical
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Resolution: Completed
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Labels:None
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Customer Code:DIAM01
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Park:Diamond Meadow Farm
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Postcode:TA8 2RL
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Responsibility:Manufacturer Attending
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Plot:32
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Serial:WT0298/001
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Model:Boston
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Size:40x20
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ID Number:280859
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Status Colour:
Complete
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Park_Company:Not defined
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SLA Status:
Activity
| Field | Original Value | New Value |
|---|---|---|
| Summary | CLONE - Boiler cupboard door has warped | Main bathroom loo roll holder is not fitted correctly |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| ID Number | 280859 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Parts in | 01/Aug/11 10:15 AM |
| Status | Parts Recieved [ 10003 ] | Worksheet Issued [ 10004 ] |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Work Scheduled | 1/Aug/11 |
| Status | Engineer Scheduled [ 10000 ] | Engineer Visit Rescheduled [ 10010 ] |
| Work Scheduled | 1/Aug/11 | 8/Aug/11 |
| Status | Engineer Visit Rescheduled [ 10010 ] | Engineer Visit Rescheduled [ 10010 ] |
| Work Scheduled | 8/Aug/11 | 29/Aug/11 |
| Priority | Normal [ 21 ] | High [ 23 ] |
| Work Scheduled | 29/Aug/11 | 12/Sep/11 |
| Status | Engineer Visit Rescheduled [ 10010 ] | Engineer Visit Rescheduled [ 10010 ] |
| Priority | High [ 23 ] | Critical [ 24 ] |
| Resolution | Completed [ 1 ] | |
| Status | Engineer Visit Rescheduled [ 10010 ] | Resolved [ 5 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Workflow | Surfbay [ 48461 ] | Copy of Surfbay [ 57044 ] |
| Workflow | Copy of Surfbay [ 57044 ] | Surfbay [ 64352 ] |
| Workflow | Surfbay [ 64352 ] | Copy of Surfbay [ 72580 ] |
| Workflow | Copy of Surfbay [ 72580 ] | Surfbay [ 75557 ] |
| Workflow | Surfbay [ 75557 ] | Manufacturers ver 2.0 [ 97940 ] |
| Workflow | Manufacturers ver 2.0 [ 97940 ] | Manufacturers ver 2.1 [ 134190 ] |
| Workflow | Manufacturers ver 2.1 [ 134190 ] | Manufacturers ver 2.2 [ 149460 ] |
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
12m 33s | 1 | Claire Folland | 07/Jul/11 11:53 AM | |||||
|
1h 23m | 1 | Claire Folland | 07/Jul/11 1:16 PM | |||||
|
6d 20h 59m | 1 | Claire Folland | 14/Jul/11 10:15 AM | |||||
|
7s | 1 | Claire Folland | 14/Jul/11 10:15 AM | |||||
|
15s | 1 | Claire Folland | 14/Jul/11 10:15 AM | |||||
|
12s | 1 | Claire Folland | 14/Jul/11 10:16 AM | |||||
|
20d 2h 36m | 1 | Claire Folland | 03/Aug/11 12:52 PM | |||||
|
23d 3h 57m | 2 | Claire Folland | 26/Aug/11 4:49 PM | |||||
|
20d 17h 57m | 1 | Claire Folland | 16/Sep/11 10:47 AM | |||||
|
2s | 1 | Claire Folland | 16/Sep/11 10:47 AM |