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5.6 KiB
5.6 KiB
| 1 | WO Number | WO Description | Equipment Code | Organization | Due Date | Department | WO Status | Hold Reason | Last Comment | Last Comment By | Last Comment Date | Contractor | Contractor Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | WO-1001 | Repair HVAC unit at dock 3 | HVAC-001 | ABQ5 | 2026-05-15 | SSP | H | REPORT | <html><div>3rd attempt process for schedule confirmation. Vendor please confirm schedule start date and proceed.</div></html> | J.Smith | 2026-05-10 | Acme HVAC | Acme HVAC Services |
| 3 | WO-1002 | Replace lighting ballast | LIGHT-042 | ACY9 | 2026-05-16 | RME | H | SCHEDULING | <html><div>2nd attempt process for schedule confirmation. Please provide a confirmed date for this work order.</div></html> | T.Jones | 2026-05-11 | Bright Electric | Bright Electric LLC |
| 4 | WO-1003 | Fix water leak in restroom | PLUMB-007 | BOS1 | 2026-05-17 | SSP | IP | <html><div>1st escalation sent to vendor. Awaiting response from contractor regarding scheduling.</div></html> | M.Davis | 2026-05-12 | Metro Plumbing | Metro Plumbing Inc | |
| 5 | WO-1004 | Inspect fire suppression system | FIRE-015 | ABQ5 | 2026-05-18 | SSP | R | <html><div>SIM ticket TT-12345678 opened for this work order. Tracking in Amazon SIM system.</div></html> | K.Wilson | 2026-05-13 | FireSafe Co | FireSafe Company | |
| 6 | WO-1005 | Service generator unit | GEN-003 | ACY9 | 2026-05-19 | RME | R | <html><div>Site tech reported vendor was a no show for Tuesday. Rescheduling required.</div></html> | P.Brown | 2026-05-14 | Power Gen LLC | Power Generation LLC | |
| 7 | WO-1006 | Calibrate dock door sensors | DOCK-022 | BOS1 | 2026-05-20 | SSP | IP | <html><div>WO schedule confirmed with vendor for 5/22. All parties notified.</div></html> | L.Garcia | 2026-05-15 | Dock Systems | Dock Systems Inc | |
| 8 | WO-1007 | Weekly PM on conveyor belt | CONV-011 | ABQ5 | 2026-05-21 | RME | IP | <html><div>Weekly WO scheduled. Service reports required EOD Friday per standard cadence.</div></html> | R.Martinez | 2026-05-16 | Belt Tech | Belt Tech Services | |
| 9 | WO-1008 | Replace worn floor mats | FLOOR-009 | ACY9 | 2026-05-22 | BBM | H | REPORT | <html></html> | A.Thompson | 2026-05-17 | Clean Facility | Clean Facility Services |
| 10 | WO-1009 | Inspect sprinkler heads | FIRE-031 | BOS1 | 2026-05-23 | SSP | H | SCHEDULING | <html></html> | B.Anderson | 2026-05-18 | FireSafe Co | FireSafe Company |
| 11 | WO-1010 | Order replacement motor | MOTOR-005 | ABQ5 | 2026-05-24 | RME | H | VENDOR | <html></html> | C.Jackson | 2026-05-19 | Motor Supply | Motor Supply Co |
| 12 | WO-1012 | Perform task and close | TASK-088 | BOS1 | 2026-05-26 | RME | H | REPORT | <html><div>Vendor arrived and performed task. All work completed satisfactorily.</div></html> | E.Harris | 2026-05-21 | General Contractors | General Contractors LLC |
| 13 | WO-1013 | PM on roof HVAC | HVAC-099 | ABQ5 | 2026-05-27 | SSP | R | <html><div>WO schedule confirmed with vendor for 5/29 start time 0800.</div></html> | F.Clark | 2026-05-22 | Acme HVAC | Acme HVAC Services | |
| 14 | WO-1014 | Service dock bumpers weekly | DOCK-044 | ACY9 | 2026-05-28 | SSP | IP | <html><div>Weekly WO scheduled. Service reports are required weekly per maintenance plan.</div></html> | G.Lewis | 2026-05-23 | Dock Systems | Dock Systems Inc | |
| 15 | WO-1015 | Replace battery backup | UPS-002 | BOS1 | 2026-05-29 | RME | H | SCHEDULING | <html><div>2nd attempt process for schedule confirmation. Vendor has not responded to prior outreach.</div></html> | H.Robinson | 2026-05-24 | Power Gen LLC | Power Generation LLC |
| 16 | WO-1016 | Inspect emergency exits | EXIT-007 | ABQ5 | 2026-05-30 | SSP | R | <html><div>3rd attempt process for schedule confirmation. Escalating to vendor management for response.</div></html> | I.Walker | 2026-05-25 | Safety First | Safety First Inc | |
| 17 | WO-1017 | Fix broken dock seal | DOCK-055 | ACY9 | 2026-05-31 | SSP | IP | <html><div>Vendor confirmed schedule for 6/2 arrival.</div></html> | J.Hall | 2026-05-26 | Dock Systems | Dock Systems Inc | |
| 18 | WO-1018 | Service fire extinguishers | FIRE-022 | BOS1 | 2026-06-01 | SSP | RCAN | <html><div>WO cancelled. Work was already completed under WO-1004.</div></html> | K.Young | 2026-05-27 | FireSafe Co | FireSafe Company | |
| 19 | WO-1019 | PM on cooling tower | COOL-001 | ABQ5 | 2026-06-02 | RME | H | REPORT | <html></html> | L.Allen | 2026-05-28 | Cooling Tech | Cooling Tech LLC |
| 20 | WO-1020 | Inspect electrical panel | ELEC-018 | ACY9 | 2026-06-03 | RME | H | VENDOR | <html></html> | M.King | 2026-05-29 | Volt Electric | Volt Electric Services |
| 21 | WO-1021 | Replace worn casters on cart | CART-003 | BOS1 | 2026-06-04 | BBM | IP | <html><div>Procurement to provide PO for parts order before work can begin.</div></html> | N.Wright | 2026-05-30 | General Contractors | General Contractors LLC | |
| 22 | WO-1022 | Patch roof leak | ROOF-006 | ABQ5 | 2026-06-05 | SSP | IP | <html><div>Copy.</div></html> | O.Scott | 2026-05-31 | Roof Masters | Roof Masters Inc | |
| 23 | WO-1023 | Service dock bumpers | DOCK-066 | ACY9 | 2026-06-06 | SSP | R | <html><div>Schedule confirmed with vendor for next Tuesday 0900.</div></html> | P.Green | 2026-06-01 | Dock Systems | Dock Systems Inc | |
| 24 | WO-1024 | Repair bathroom faucet | PLUMB-012 | BOS1 | 2026-06-07 | SSP | IP | <html><div>WO schedule confirmed with vendor. Technician on site 6/9.</div></html> | Q.Baker | 2026-06-02 | Metro Plumbing | Metro Plumbing Inc | |
| 25 | WO-1025 | Recalibrate HVAC thermostat | HVAC-033 | ABQ5 | 2026-06-08 | RME | H | SCHEDULING | <html></html> | R.Adams | 2026-06-03 | Acme HVAC | Acme HVAC Services |
| 26 | WO-1026 | Fix overhead door | DOOR-019 | ACY9 | 2026-06-09 | SSP | IP | <html><div>Uplift request submitted pending management approval.</div></html> | S.Nelson | 2026-06-04 | Door Pro | Door Pro LLC | |
| 27 | WO-1027 | Replace signage | SIGN-004 | BOS1 | 2026-06-10 | BBM | IP | 2026-06-05 | Sign Works | Sign Works Co | |||
| 28 | WO-1028 | Inspect conveyor belt | CONV-022 | ABQ5 | 2026-06-11 | RME | IP | T.Carter | 2026-06-06 | Belt Tech | Belt Tech Services | ||
| 29 | WO-1029 | Lubricate dock equipment | DOCK-077 | ACY9 | 2026-06-12 | SSP | R | U.Mitchell | 2026-06-07 | Dock Systems | Dock Systems Inc | ||
| 30 | WO-1030 | Weekly PM on generator | GEN-008 | BOS1 | 2026-06-13 | RME | IP | <html><div>Weekly WO scheduled. Service reports required EOD Friday.</div></html> | V.Perez | 2026-06-08 | Power Gen LLC | Power Generation LLC |