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
Issued by

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 CONTRACTORDATE TECH ON SITE FOR ASSESSMENTFACILITY/ BUILDING NUMBERWORK ORDER ARMA CASE #URGENT/ROUTINE EMERGENCY PREVENTIVE MAINTENANCEEQUIPMENTMANUFACTURERMODELSERIAL NUMBERDESCRIPTION OF PROBLEMASSESSMENT ON THE SPOT REPAIRS (Y/N) IF Y, INCLUDE DETAILSDATE WORK REQUEST/PROPOSAL SUBMITTED TO CORTASK ORDER # ISSUE DATEPARTS STATUS / SCHEDULED REPAIR DATEDATE COMPLETEDNOTES
EXAMPLE1/1/25357CS 123456EmergencyR DishwasherChampion Industries120 HDPWRE123456Dishwasher not picking up traysFaulty belt motor1/2/251/5/2025MOTOR ETA 1/12/2025 / REPAIR DATE 1/14/20251/14/25

File details come from the government source that posted it. Updated .