TE 4 Weekly Status Report.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
- Solicitation number
- W912CN-27-Q-A009
About this file
This file is a Weekly Status Report template for tracking maintenance and repair work orders for dining facility equipment at US Army Hawaii installations. The template is designed to document and monitor the status of preventative maintenance, emergency repairs, and routine maintenance activities across multiple facilities on Oahu and the Big Island. Key data fields captured include work order number, equipment details (manufacturer, model, serial number), problem description, assessment findings, parts status, scheduled repair dates, completion dates, and comments from the Contracting Officer Representative (COR), contractor, and Contracting Officer (KO). The example provided illustrates tracking a dishwasher motor replacement for a Champion Industries model, demonstrating the workflow from initial problem report through on-site assessment, parts procurement, and final completion. This reporting structure supports the government's oversight of the firm fixed-priced maintenance and repair services contract (W912CN-27-Q-A009) awarded to a small business contractor for large equipment maintenance and repair services at US Army Hawaii dining facilities.
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Text version
Unfunded Date WO Submitted to COR/ DPW SVS Desk Work Order # Remedial / Emergency / Preventative Manit Equipment Manufacturer Model Serial Number Problem Reported Date WO Submitted to Cascade Date Completed STATUS TASK ORDER COR Comments Contractor Comments KO Comments
WEEKLY STATUS REPORT
| Weekly Status Report for Week Ending: | |||||||||||||||
| DATE WO SUBMITTED TO CONTRACTOR | DATE TECH ON SITE FOR ASSESSMENT | FACILITY/ BUILDING NUMBER | WORK ORDER ARMA CASE # | URGENT/ROUTINE EMERGENCY PREVENTIVE MAINTENANCE | EQUIPMENT | MANUFACTURER | MODEL | SERIAL NUMBER | DESCRIPTION OF PROBLEM | ASSESSMENT ON THE SPOT REPAIRS (Y/N) IF Y, INCLUDE DETAILS | DATE WORK REQUEST/PROPOSAL SUBMITTED TO COR | TASK ORDER # ISSUE DATE | PARTS STATUS / SCHEDULED REPAIR DATE | DATE COMPLETED | NOTES |
| EXAMPLE | 1/1/25 | 357 | CS 123456 | Emergency | R Dishwasher | Champion Industries | 120 HDPW | RE123456 | Dishwasher not picking up trays | Faulty belt motor | 1/2/25 | 1/5/2025 | MOTOR ETA 1/12/2025 / REPAIR DATE 1/14/2025 | 1/14/25 |
File details come from the government source that posted it. Updated .