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:GOLD02
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Park:Golden cap
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Postcode:DT6 6JX
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Responsibility:Goodwill
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Plot:C30
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Serial:wb3531/006
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Model:Granada
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Size:35X12
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ID Number:303913
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Status Colour:
Complete
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Order No:AS7450/5041
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Park_Company:Not defined
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SLA Status:
Activity
| Field | Original Value | New Value |
|---|---|---|
| Order No | AS7249/5041 | |
| Work Scheduled | 9/Nov/11 | |
| Due Date | 2011-06-02 00:00:00.0 | 2012-01-09 00:00:00.0 |
| Priority | Critical [ 24 ] | Normal [ 21 ] |
| ID Number | 287312 | |
| Order No | AS7450/5041 |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| ID Number | 302317 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
Hide
Claire Folland
added a comment -
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Gemma at willerby quoted for 2 doors, only require 1, she will re-do the quote
Show
Claire Folland
added a comment - Gemma at willerby quoted for 2 doors, only require 1, she will re-do the quote
| Workflow | Surfbay [ 50194 ] | Copy of Surfbay [ 57596 ] |
| Workflow | Copy of Surfbay [ 57596 ] | Surfbay [ 64910 ] |
Gemma has sent another quote through but it is still for 2 doors, have asked her to change it again
Show
Claire Folland
added a comment - Gemma has sent another quote through but it is still for 2 doors, have asked her to change it again
| Attachment | screenshot-2.jpg [ 20176 ] |
| Attachment | screenshot-3.jpg [ 20177 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
parts still on order
Show
Claire Folland
added a comment - parts still on order
| Parts in | 24/Oct/11 1:03 PM | 15/Dec/11 1:03 PM |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Status | Parts Recieved [ 10003 ] | Parts on reorder [ 10009 ] |
| Attachment | cupboard door 002.jpg [ 20661 ] | |
| Attachment | cupboard door 001.jpg [ 20660 ] | |
| Attachment | cupboard door 003.jpg [ 20662 ] |
replacement door arrived but is damaged on the front, re-ordered again with willerby
Show
Claire Folland
added a comment - replacement door arrived but is damaged on the front, re-ordered again with willerby
| ID Number | 302317 | 303913 |
| Priority | Normal [ 21 ] | High [ 23 ] |
| Status | Parts on reorder [ 10009 ] | Parts Recieved [ 10003 ] |
| Parts in | 15/Dec/11 1:03 PM | 05/Jan/12 1:03 PM |
| Status | Parts Recieved [ 10003 ] | Worksheet Issued [ 10004 ] |
received replacement door
Show
Claire Folland
added a comment - received replacement door
| Work Scheduled | 11/Jan/12 | |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Priority | High [ 23 ] | Critical [ 24 ] |
comp by steve
Show
Adrienne Barwell (Inactive)
added a comment - comp by steve
| Status | Engineer Scheduled [ 10000 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Attachment | CCF12012012_00000.jpg [ 20983 ] |
complete by Steve
Show
Adrienne Barwell (Inactive)
added a comment - complete by Steve
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Workflow | Surfbay [ 64910 ] | Copy of Surfbay [ 73189 ] |
| Workflow | Copy of Surfbay [ 73189 ] | Surfbay [ 76045 ] |
| Workflow | Surfbay [ 76045 ] | Manufacturers ver 2.0 [ 98436 ] |
| Workflow | Manufacturers ver 2.0 [ 98436 ] | Manufacturers ver 2.1 [ 134659 ] |
| Workflow | Manufacturers ver 2.1 [ 134659 ] | Manufacturers ver 2.2 [ 151916 ] |
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
2d 22h 1m | 1 | Claire Folland | 17/Nov/11 10:10 AM | |||||
|
1h 12m | 1 | Claire Folland | 17/Nov/11 11:23 AM | |||||
|
6d 22h 41m | 1 | Claire Folland | 24/Nov/11 10:05 AM | |||||
|
21d 1h 28m | 1 | Claire Folland | 15/Dec/11 11:34 AM | |||||
|
5s | 1 | Claire Folland | 15/Dec/11 11:34 AM | |||||
|
21d 2h | 1 | Claire Folland | 05/Jan/12 1:34 PM | |||||
|
3s | 1 | Claire Folland | 05/Jan/12 1:34 PM | |||||
|
4d 21h 50m | 1 | Claire Folland | 10/Jan/12 11:25 AM | |||||
|
1d 23h 54m | 1 | Adrienne Barwell (Inactive) | 12/Jan/12 11:19 AM | |||||
|
19m 42s | 1 | Adrienne Barwell (Inactive) | 12/Jan/12 11:39 AM |
