Monthly_Status_Report_Form_Attachment.xlsx

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Attached to
Garrison IDS/CCTV
Solicitation number
W52P1J-18-T-AT04
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Sheet1

MONTHLY STATUS REPORT FOR TASK ORDER

YEAR:MONTH:
CALL CENTERCall Center must e-mail and call or SMS:CONTRACTOR ACTION
Service Ticket No.Callers Name (State PMI for PMI SERVICE)Civil Tel NoDate Called
DDMMMYYYYTime CalledGarrisonBuildingRoomBrief Description of ProblemEmergency, Routine, or PMITechnician AssignedSO #Date and Time SO SubmittedDate and Time SO AuthorizedPhone Solved or NotDate at Site
DDMMMYYYYTime at SiteTechnicians Assessment of ProblemCorrective Action TakenParts Reqd/UsedBroken Part Model #
(Insert comment for numerous parts)Broken Part Serial #
(Insert comment for numerous parts)Replacement Part Model #
(Insert comment for numerous parts)Replacement Part Serial #
(Insert comment for numerous parts)Replacement Part Cost
(Insert comment for numerous parts)Total SO CostSite RepresentativeService Order Resolved (Date)Time Tech Off Site
Routine
Emergency
PMI

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