Attachment_J_-_Work_RequestSummaryReport_MATOC_36065_PART_5.xls
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Attachment J - Part 5
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Work Request Details
| Work Request Summary Report | ||||||||||||||||||
| for Work Requests with "Request Date" between | ||||||||||||||||||
| 9/1/17 | and | 11/16/17 | ||||||||||||||||
| Work Request Details | ||||||||||||||||||
| Installation Name: | FORT HOOD | |||||||||||||||||
| Facility Number - Name: | 36065 - CARL R. DARNALL ARMY MEDICAL CENTER - PHASE 1 | |||||||||||||||||
| WR# | Req Date | Subject | WR Desc2 | Classification | Current Status | Priority Group | Close Out Reason | Compl Date | Fac Sys | Fac Subsys | Nomen | Reqtr Dept Name | ||||||
| 1717120 | 01 Sep 2017 | LOCK - STUCK FILE CABINET (HW) | FILE CABINET DOORS LOCKED WOMAN PURSE STUCJ IN | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 01 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717145 | 01 Sep 2017 | EQUIPMENT REPAIR - FRIDGE HOT HW | FRIDGE OUT OF RANGE | SERVICE ORDER MR | CLOSED | PRIORITY 4 | COMPLETED | 01 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717282 | 01 Sep 2017 | ROOM TOO HOT 41-179 | 8/8/2017 ROOM TOO HOT |
| REF WO 1714585 | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 01 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717167 | 06 Sep 2017 | OUTLET, EXISTING - NO POWER | SEVERAL POWER OUTLETS WITHOUT POWER/SEVERAL POWER OUTLETS WITHIN OUR AREA DO NOT HAVE POWER | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 08 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717174 | 06 Sep 2017 | EQUIPMENT INSTALL - EX HOOD CANOPY | EXHAUST CANOPY HOOD REQUIRED FOR AUTOCLAVE IN CRDAMC BSL3 LAB / |
EXHAUST CANOPY HOODS: AUTOCLAVES SERVING BSL-3
AND ABSL-3 SHALL BE PROVIDED WITH STAINLESS STEEL
EXHAUST CANOPY HOODS OVER THE DOOR TO CAPTURE STEAM
AND AEROSOLS FROM THE AUTOCLAVE. IN THE CASE OF DOUBLE-SIDED
OR PASS-THROUGH AUTOCLAVES, STAINLESS STEEL CANOPY
HOODS SHALL BE PROVIDED OVER BOTH THE “DIRTY” (LOADING)
SIDE AND THE “CLEAN” (EXIT) SIDE DOOR. THE DIRTYSIDE
CANOPY EXHAUST WILL BE TIED INTO THE CONTAINMENT
EXHAUST WHILE THE CLEAN-SIDE EXHAUST MAY BE TIED INTO
THE NON-CONTAINMENT EXHAUST.
| REF: NATIONAL INSTITUTES OF HEALTH (NIH) - DESIGN REQUIREMENTS MANUAL - ISSUANCE NOTICE 12/12/2016 - PG 415 | SERVICE ORDER MR | CLOSED | ROUTINE | CANCELLED | 25 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717175 | 06 Sep 2017 | EQUIPMENT REMOVAL - BENCH 42-421 | REQUESTING REMOVAL OF STORAGE BENCH IN THE CRDAMC BSL3 ANTEROOM 42-421. REMOVAL AND SUBSEQUENT WORK-ORDER TO PLACE AN EMERGENCY OUTLET IN THE BENCH LOCATION WILL ALLOW FOR A DOUBLE-DOOR REFRIGERATOR TO BE USED IN THE ANTEROOM FOR MICROBIOLOGY/BSL3 MISSION REQUIREMENTS. AT THE MOMENT, THE REFRIGERATOR IS PLACED AGAINST THE WALL IN THE ANTEROOM UNUSUABLE FOR CLINICAL STORAGE AND CAUSING MODERATE OBSTRUCTION FOR ENTERING AND EXITING THE BSL3 LABORATORY. FURTHERMORE, THE BENCH HAS AN EXTREMELY HEAVY TOP THAT IS A POTENTIAL SAFETY HAZARD FOR ANYONE WHO OPENS THE STORAGE BENCH. | SERVICE ORDER MR | CLOSED | ROUTINE | COMPLETED | 02 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1717395 | 06 Sep 2017 | NO POWER - COFFEE POT/MICROWAVE | MICROWAVE AND COFFEE POT HAVE NO POWER | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 06 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1717183 | 07 Sep 2017 | INTERIOR BUILDING - DESIGN CHANGE | REQUESTING REMOVAL OF THE LARGE SPECIMEN PASS-THRU IN THE CRDAMC BSL3 LAB ROOM 42-427 / REQUESTING REMOVAL OF THE OVERLY LARGE SPECIMEN PASS-THRU IN THE CRDAMC BSL3 LAB ROOM 42-427. SECURITY REQUIREMENTS HAVE BECOME MORE STRINGENT AND THE LARGE PASS-THRU IS A CONCERN FOR ALL ACCREDITING AGENCIES THAT INSPECT OUR FACILITY. IN ITS PLACE, REQUESTING THAT THE WALL BE FILLED IN TO CLOSE OFF THE ROOM TO THE ADJOINING HALLWAY. | SERVICE ORDER MR | DEFERRED | ROUTINE | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||
| 1717206 | 08 Sep 2017 | ROOM IS TOO COLD 41-109 | NEED TEMPERATURE ADJUSTED ROOM IS TOO COLD 66F | ||||||||||||||
| WOULD LIKE IT ABOUT 70F | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 08 Sep 2017 | D30 HVAC | D3050 TERMINAL & PACKAGE UNITS | D305003499J FAN COIL UNIT | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1717218 | 11 Sep 2017 | DOOR- NOT OPENING 40-X02 | ONE SIDE NOT OPENING | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 17 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1717231 | 11 Sep 2017 | FIXTURE, PLUMB - SINK CRACKED | SINK IT CRACKED | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 03 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1717233 | 11 Sep 2017 | PNEUTMATIC TUBE SYSTEM - SIGNED OFF | TUBE STATION 20 SIGNED OFF |
| 09/11/17 LESIA DARLEY TUBE STATION IS IN THE HALL WAY NUMBER 41-C32 SIGNED OFF | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 12 Sep 2017 | D10 CONVEYING | D1090 OTHER CONVEYING SYSTEMS | D109001499J PNEUMATIC TUBE SYSTEM | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717247 | 12 Sep 2017 | DOOR- NOT CLOSING 41-X19 | DOOR DOESNT CLOSE IN THE AFTERNOON (HAVE TO PUSH DOOR TO CLOSE IT) | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 12 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717250 | 12 Sep 2017 | ADD VENDING MACHINE, NCD | PLACEMENT OF A VENDING MACHINE IN THE ALCOVE BETWEEN THE BARBER AND PX. THE MACHINE WILL PROVIDE FOOD PRIMARILY FOR PERIODS WHEN THE DFAC, PX AND STARBUCKS ARE CLOSED BETWEEN 1800-0600. | SERVICE ORDER MR | DEFERRED | ROUTINE | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1717262 | 13 Sep 2017 | EQUIPMENT REPAIR- REFRIGERATOR | HANDLES FELL OUT UNDERCOUNTER REFRIGERATOR (DOESNT HAVE A RPIE NUMBER) | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 22 Sep 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J REACH-IN REFRIGERATOR | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1717266 | 13 Sep 2017 | LIGHT - OUT 42-408 | LIGHTS OUT | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 19 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717277 | 14 Sep 2017 | HANG/REMOVE- MOUNT KEYBOXES PHARMAC | NEED TO MOUNT 5 KEYBOXES AT MAIN OUTPATIENT PHARMACY | SERVICE ORDER MR | CLOSED | PRIORITY 4 | COMPLETED | 11 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717312 | 14 Sep 2017 | PNEUMATIC TUBE SYSTEM - BLWR-004-3 | TUBE SYSTEM DOWN | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 14 Sep 2017 | D10 CONVEYING | D1090 OTHER CONVEYING SYSTEMS | D109001499J BLOWER | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1717290 | 15 Sep 2017 | FIXTURE - DRILL HOLES IN DESK | DRILL HOLES IN DESK |
9/21/2017 POC WANTS TO BE PRESENT BEFORE TECHS COME. OFFICE 254-553-8558 CELL 425-351-5286
9/29/2017 DOUGLAS CARLSON CALLED @ 1031AM FOR STATUS
| 10/2/2017 DOUGLAS CARLSON CALLED @ 1002AM FOR STATUS AND ASKED FO4R MAINTENANCE SUPERVISOR TO PLEASE CALL HIM BACK. | SERVICE ORDER MR | CLOSED | PRIORITY 4 | COMPLETED | 10 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717296 | 15 Sep 2017 | HANG/REMOVE- REMOUNT ITEMS | NEED TO MOVE A HAND SANITIZER FROM ONE WALL TO ANOTHER AND REMOVE PLASTIC GLOVE CONTAINER - NEED TO PUT A PRINTER IN THERE- PRINTER WILL COME IN NEXT TUESDAY 553-8039 | SERVICE ORDER MR | CLOSED | PRIORITY 4 | COMPLETED | 03 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717319 | 18 Sep 2017 | FIXTURE - DOOR ALARM INOP | DOOR ALARM MALFUNCTIONING. CONTINUES TO SOUND OFF AFTER SOMEONE ENTERS/EXITS THE DOORWAY. CONTINUES SOUNDING OFF AFTER DOOR CLOSES. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 27 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717321 | 18 Sep 2017 | HANG/REMOVE - MOUNT CORK BOARD | NEED FOR CORK BOARD TO BE HUNG ON WALL. | SERVICE ORDER MR | CLOSED | PRIORITY 4 | COMPLETED | 02 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717326 | 18 Sep 2017 | DOOR - RUBBING ON FRAME 41-C162 | DOOR IS RUBBING AGAINST THE FRAME. |
| BEVERLY FISHER - HINGE THAT ALLOWS DOOR TO CLOSE COMPLETELY IS NOT FUNCTIONING PROPERLY | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 20 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717343 | 19 Sep 2017 | DRAIN - CLOGGED 41-010 | FLOOR DRAIN CLOGGED AND ABOUT TO OVERFLOW | SERVICE ORDER MR | CLOSED | PRIORITY 2 | COMPLETED | 20 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717353 | 20 Sep 2017 | PATCH/PAINT - 40-C20/40-017 | PAINT IS CHIPPING IN THE SUPPLY AREA - THE LOCATION IS HIGH ON THE WALL. I AM UNSURE HOW IT HAPPENED. 40-C20 |
09/27/17 REQUEST PAINT/WALL REPAIR FOR HALLWAY 40 - 017. THIS IS A DUPLICATE WORK ORDER BUT THE PERSON WHO CAME TO REPAIR TODAY SAID HE WOULD ONLY DO COORIDOR 20
| WALL IN CORR 40-017 IS CHIPPING PAINT<--- PLEASE VERIFY CORRIOR NUMBER | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 27 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||
| 1717366 | 20 Sep 2017 | FIXTURE, PLUMB - NO WATER | FAUCET IN BSL3 LAB DOES NOT TURN ON. SINK REQUIRED FOR TESTING. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 21 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717377 | 21 Sep 2017 | ROOM TOO HOT 41-671 | ROOM IS TOO HOT 80F AND IT IS SUPPOSED TO BE 68F | SERVICE ORDER MR | AWAITING COR ACCEPTANCE | PRIORITY 3 | COMPLETED | 21 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717382 | 21 Sep 2017 | FIXTURE - REPAIR CABINET HINGE | CABINET DOOR USED FOR CONDIMENT STORAGE IS BECOMING SEPARATED FROM HINGE. DOORS NEEDS REATTACHED TO HINGE. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 22 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717394 | 21 Sep 2017 | FIXTURE- WINDOW 10 CABLE PHARMACY | WINDOW 10 CABLE BROKEN - WINDOW GOES UP ON ITS OWN | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 21 Sep 2017 | C10 INTERIOR CONSTRUCTION | C1020 INTERIOR DOORS | C102003528I FIRE SHUTTER | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717431 | 22 Sep 2017 | FIXTURE- DISPENSER INOP 33-054 | SOAP DISPENSER NOT WORKING | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 25 Sep 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717439 | 25 Sep 2017 | EQUIPMENT REPAIR - IM-010-1 | ICE MACHINE 36065-IM-010-1 IS LEAKING WATER. THIS IS THE ICE MACHINE ABOVE THE PEPSI MACHINE IN THE SERVING AREA | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 05 Oct 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J ICE MACHINE | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717440 | 25 Sep 2017 | FIXTURE - HINGES TIGHTENED | THE DELI BAR SANDWICH TOPPING LID. THE LID APPEARS TO NEED MAINTENANCE WORK ON THE HINGES TO PREVENT IT FROM QUICKLY FALLING ON THE EMPLOYEES. NCD IS REQUESTING THAT ALL HINGES ARE CHECKED FOR TOP CLOSING UNITS. PLEASE CONTACT MAJ CHARBONNEAU/CPT DEMAY FOR ADDITIONAL INFORMATION | SERVICE ORDER MR | PARTS RECEIVED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717469 | 27 Sep 2017 | PATCH/PAINT - 40-010 | I AM REQUESTING A PAINT AND WALL REPAIR AND FOLLOW ON PROTECTIVE COVERING ON THE CORRIDOR IN THE DFAC ACROSS FROM THE ICE MACHINE SERVERY LEVEL. (41-010) THE WALL IS TORE UP DUE TO CONSTANT CARTS NAVIGATING A SMALL SPACE | SERVICE ORDER MR | DEFERRED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717471 | 27 Sep 2017 | EQUIPMENT REMOVAL - OVEN 41-010 | REQUEST THE REMOVAL OF THE LINCOLN IMPINGE OVEN IN THE DELI ROOM 41-010. THE OVEN WILL BE TURNED INTO PROPERTY BY SFC WINFREY. WE CAN NOT MOVE THE OVEN DUE TO THE ANSUL SYSTEM IS TIED TO IT. | SERVICE ORDER MR | ASSIGNED | RPIE-P4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1717472 | 27 Sep 2017 | OUTLET, NEW - INSTALL EMER OUTLET | REQUESTING EMERGENCY OUTLET / REQUESTING AN EMERGENCY OUTLET BE PLACED FOR USE WITH A DOUBLE-DOOR LABORATORY REFRIGERATOR IN THE CRDAMC BSL3 LAB ANTEROOM RM 42-421. STORAGE BENCH WAS RECENTLY REMOVED; SPACE WILL BE OCCUPIED BY REFRIGERATOR ONCE EMERGENCY OUTLET IS INSTALLED ALLOWING FOR TSMP UTILIZATION. | SERVICE ORDER MR | CLOSED | PRIORITY 4 | COMPLETED | 30 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1717479 | 27 Sep 2017 | LEAK - RCST-003-1 | REFER 36065-RCST-003-1 IS LEAKING | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 23 Oct 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J REFRIGERATED TABLE | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717488 | 28 Sep 2017 | ALARM - CORR DR LOCKING DOWN 42-C01 | ALARM 42-C01 - DOOR LOCKING DOWN | SERVICE ORDER MR | CLOSED | PRIORITY 1 | COMPLETED | 29 Sep 2017 | C10 INTERIOR CONSTRUCTION | C1020 INTERIOR DOORS | C102003499J FIRE DOOR ASSEMBLY | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1717520 | 29 Sep 2017 | ROOM TOO HOT- BEH HEALTH | ROOMS ARE TOO HOT AND CANNOT TURN THEM DOWN ON THERMOSTAT. ALSO, WOULD LIKE TO KNOW WHICH THERMOSTAT CONTROLS THE ROOMS FOR THE DEPARTMENT. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 03 Oct 2017 | D30 HVAC | D3040 DISTRIBUTION SYSTEMS | D304001621H TERMINAL UNIT (VAV) | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1800951 | 01 Oct 2017 | FIXTURE, PLUMBING- TOILET | TOILET CLOGGED | SERVICE ORDER MR | CLOSED | PRIORITY 2 | COMPLETED | 01 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1801024 | 01 Oct 2017 | INTERIOR BLDG- TRIM COMING OFF | TRIM COMING OFF BETWEEN ROOMS 43-100A- 43-100B | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 01 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1801277 | 01 Oct 2017 | NO POWER- OUTLETS MULTIPLE RMS | NO POWER ON OUTLETS | SERVICE ORDER MR | CLOSED | PRIORITY 1 | COMPLETED | 01 Oct 2017 | D50 ELECTRICAL | D5010 ELECTRICAL SERVICE & DISTRIBUTION | D501004499J PANELBOARD | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1801352 | 01 Oct 2017 | ROOM TOO COLD - 42-417 | CURRENT TEMP 21C NEEDS TO BE 22C | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 01 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1801356 | 01 Oct 2017 | LEAK - SMALL KETTING LEAKING | SMALL KETTLE LEAKING | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 01 Oct 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J STEAM KETTLE | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1800873 | 02 Oct 2017 | ALARM- PRESSURE CHANGES 41-670 | PRESSURES IN THE IV ROOMS CHANGING- ALARM GOING OFF | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 05 Oct 2017 | D30 HVAC | D3040 DISTRIBUTION SYSTEMS | D304007499J MOTOR | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||
| 1800899 | 03 Oct 2017 | HANG/REMOVE - MOUNT 3 DISPENCERS | MOUNT 3 LOTION DISPENSERS | SERVICE ORDER MR | CLOSED | PRIORITY 4 | COMPLETED | 23 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1800906 | 03 Oct 2017 | DOOR - DOES NOT SECURE PROPERLY | THE DOOR DOES NOT SECURE PROPERLY AND THERE'S AN ON GOING ALARM WHICH DISTURBS THE RADIOLOGISTS. | SERVICE ORDER MR | AWAITING QC | PRIORITY 3 | COMPLETED | 04 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1800932 | 04 Oct 2017 | LEAK- UNKNOWN SOURCE 33-145 | CARPET IS WET. WATER LEAKING BUT UNKNOWN SOURCE |
| ALT POC- LINDA FULLER RM 33-168 553-6803 | SERVICE ORDER MR | CLOSED | PRIORITY 2 | COMPLETED | 04 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1800944 | 05 Oct 2017 | DOOR - LOCK NOT WORKING | DOOR WILL NOT UNLOCK WITH BADGE SCAN. THIS DOOR ACCESSES THE MAIN LABORATORY AREA AND REMAINS LOCKED AT ALL TIMES. SECURITY HAS VERIFIED BADGE SCANNER IS GOOD TO GO. DOOR LOCK ISSUES. THIS DOOR IS BETWEEN ROOMS 42-454 AND 42-455 | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 11 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1800953 | 05 Oct 2017 | FIXTURE - DISPENSER INOP | AUTOMATIC SOAP DISPENSER / AUTOMATIC SOAP DISPENSER NOT FUNCTIONING. NO SOAP COMES OUT EVEN THOUGH IT HAS NEW BATTERIES. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 12 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1800967 | 06 Oct 2017 | FIXTURE, ELEC - LGT SENSOR INOP | THE RADIOLOGIST CANNOT TURN OFF THE LIGHT IN HER OFFICE. THE WALL SWITCH DOES NOT WORK WHEN PRESSED. RADIOLOGISTS NEED TO LOOK AT IMAGES IN THE DARK TO BETTER INTERPRET FINDINGS. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 10 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1800987 | 10 Oct 2017 | LEAK - IM-001-1 FROM PIPE | PIPE LEAKING ON ICE MACHINE | |||||||||||||||||
| 36065-IM-001-1 | SERVICE ORDER MR | CLOSED | PRIORITY 2 | COMPLETED | 11 Oct 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J ICE MACHINE | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801016 | 11 Oct 2017 | EQUIPMENT INSTALL - PEEP HOLE | WOULD LIKE TO SEE ABOUT GETTING A PEEP HOLE INSTALLED ON THE DOOR SO WE COULD SEE WHO IS KNOCKING | SERVICE ORDER MR | PARTS RECEIVED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801027 | 12 Oct 2017 | EQUIPMENT REPAIR - OVEN-009-B | WENT TO USE AN AUXILIARY OVEN IN SUPPORT OF STAFF APPRECIATION DAY BUT FOUND IT HAD BEEN TAGGED OUT DUE TO NATURAL GAS PRESSURE PER THE RED TAG. NO ONE IN THE DEPARTMENT IS TRACKING THE ISSUE. NEED SITUATION REMEDIED EXPEDITIOUSLY AS THIS OVEN IS CRITICAL FOR HIGH VOLUME EVENTS - WITH HOLIDAY MEALS COMING, IT NEEDS TO BE UP AND RUNNING. | SERVICE ORDER MR | ASSIGNED | RPIE-P3 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J OVEN | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||
| 1801031 | 12 Oct 2017 | ODOR- SEWAGE SMELL | SEWAGE SMELL | SERVICE ORDER MR | CLOSED | PRIORITY 1 | COMPLETED | 12 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801051 | 13 Oct 2017 | LIGHT - OUT XRAY SIGN | THE X-RAY IN USE LIGHT ABOVE THE DOOR FOR THE EXAM ROOM DOES NOT FUNCTION. THE LIGHT IS USED TO PREVENT SOMEONE FORM ENTERING THE ROOM WHILE AND X-RAY IS BEING PERFORMED. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 17 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801058 | 13 Oct 2017 | CREATE SPACE FOR FRP | CREATE SPACE FOR FUNCTIONAL RESTORATION PROGRAM. | SERVICE ORDER MR | DEFERRED | ROUTINE | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801118 | 18 Oct 2017 | ALARM- WINDOW #7 PHARMACY | WINDOW #7 WONT GO UP OR DOWN AND ALARMING | SERVICE ORDER MR | CLOSED | RPIE-P1 | COMPLETED | 18 Oct 2017 | C10 INTERIOR CONSTRUCTION | C1020 INTERIOR DOORS | C102003528I FIRE SHUTTER | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1801120 | 18 Oct 2017 | DOOR - SCREW MISSING 41-318 | DOOR HANDLE MISSING TOP SCREW | SERVICE ORDER MR | AWAITING QC | PRIORITY 3 | COMPLETED | 19 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801141 | 18 Oct 2017 | FIXTURE - INSTALL PRIVACY CURTAIN | CURTAIN TRACK/TRACKER FOR PRIVACY CURTAIN - REQUESTING A PRIVACY CURTAIN/ATTACHMENTS FOR RADIOLOGY ROOMS. HIPAA VIOLATION IN PLACE. ROOMS ARE CONJOINED BY 4FT OF OPEN WALL SPACE. NEED TO "VISUALLY" SEPARATE ACCESS TO BOTH COMPUTERS. | SERVICE ORDER MR | CLOSED | PRIORITY 4 | CANCELLED | 25 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801158 | 19 Oct 2017 | OUTLET - CHANGE TO EMER | OUTLETS IN ROOM 41-185 MUST BE CHANGED TO BE EMERGENCY (RED OUTLETS). OUR EKG AND TREADMILL SYSTEMS ARE BEING FED BY REGULAR OUTLETS. DURING POWER OUTAGES, LIKE TODAY, THE WHOLE SYSTEM CRASHES. THIS MAY OCCUR IN THE MIDDLE OF A STRESS TEST WHEN IT IS CRITICAL FOR US TO MONITOR THE PATIENT'S EKG. DURING A POWER OUTAGE A FEW MONTHS AGO, THE SYSTEM WAS FRIED AND REQUIRED REPAIRS. | SERVICE ORDER MR | ASSIGNED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801159 | 19 Oct 2017 | EQUIPMENT REPAIR- GRILL | GRILL NEEDS TO BE RE-LIGHT | SERVICE ORDER MR | AWAITING QC | RPIE-P3 | COMPLETED | 20 Oct 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J GRILL | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1801160 | 19 Oct 2017 | ROOM TOO HOT 41-300 | ROOM IS TOO HOT AFTER POWER OUTAGE | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 24 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801161 | 19 Oct 2017 | HANG/REMOVE - MOUNT CALENDER | HANG WOOD CALENDAR FRAME | SERVICE ORDER MR | DEFERRED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801162 | 19 Oct 2017 | FIXTURE - LEVEL COUNTER | FIX COUNTER TO BE LEVEL | SERVICE ORDER MR | ASSIGNED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801198 | 23 Oct 2017 | PATCH/PAINT - BASE BOARDS | BASE BOARDS PEELING | SERVICE ORDER MR | OPEN | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801208 | 23 Oct 2017 | FIXTURE, FLOOR METAL- SCREWS LOOSE | ENTRY- AUTOMATIC DOORS TO CLINIC 1 AND CLINIC 2 NEAR ELEVATOR |
METAL PIECE ON FLOOR SCREWS ARE COMING OFF - TRIPPING HAZARD
| *PLEASE PROVIDE ROOM NUMBER | SERVICE ORDER MR | ASSIGNED | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||||
| 1801213 | 24 Oct 2017 | EQUIPMENT REPAIR- RCST | LIGHT FIXTURE HANGING BEHIND THE PIZZA LINE | SERVICE ORDER MR | AWAITING QC | RPIE-P3 | COMPLETED | 24 Oct 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J REFRIGERATED TABLE | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1801225 | 24 Oct 2017 | FIXTURE - LOOSE BASE BOARDS | BASEBOARDS IN HALL OUTSIDE OF OFFICE SPACE ARE COMING LOOSE FROM WALLS - TRIPPING ISSUE INVOLVED / LOOSE BASEBOARDS CAUSING SAFETY HAZARD | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801226 | 24 Oct 2017 | INSTALL E-POWER FOR NCD HOTLINE | NUTRITION CARE REQUESTS THAT THE PATIENT TRAY LINE AND AT LEAST ONE HOT LINE ARE PUT ON EMERGENCY POWER. THE COOKING EQUIPMENT CONNECTED TO THE CENTRAL UTILITY IS ON EMERGENCY POWER. HOWEVER, THERE IS NOT A LOCATION TO SERVE OR STORE HOT FOOD TO PATIENTS OR STAFF DURING AN EMERGENCY. | SERVICE ORDER MR | DEFERRED | ROUTINE | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801227 | 24 Oct 2017 | EQUIPMENT INSTALL - CHAIR RAIL | CHAIR RAILS NEEDED IN CONFERENCE ROOM / CHAIRS ARE GOUGING WALLS IN CONFERENCE ROOM DUE TO LACK OF CHAIR RAILS. WALLS ALREADY NEED PATCHED | SERVICE ORDER MR | DEFERRED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801248 | 25 Oct 2017 | LIGHT- NOT WORKING | LIGHTS NOT WORKING IN THE OFFICE | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 25 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801268 | 25 Oct 2017 | DOOR, FIRE- JAMMED 40-100A | DOOR JAMMED | |||||||||||||||||
| CANT GET IN/OUT (VOICEMAIL) | SERVICE ORDER MR | CLOSED | RPIE-P1 | COMPLETED | 25 Oct 2017 | C10 INTERIOR CONSTRUCTION | C1020 INTERIOR DOORS | C102003499J FIRE DOOR ASSEMBLY | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801266 | 26 Oct 2017 | HANG/REMOVE - MOUNT DISPENSER/CLOCK | MOUNT PAPER TOWEL DISPENSER NEXT TO SINK, HANG WALL CLOCK ABOVE THE SINK, WE HAVE THE CLOCK JUST NEED IT MOUNTED | SERVICE ORDER MR | APPROVED BY FMD | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801267 | 26 Oct 2017 | FIXTURE - BACK SPLASH LOOSE | THE BACKSPLASH BEHIND THE SINK IS LOOSE | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 27 Oct 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||
| 1801286 | 27 Oct 2017 | ROOM TOO COLD 42-417 | ROOM TOO COLD IN LAB. OUT OF RANGE AND ALARMING 20.1C | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801288 | 27 Oct 2017 | FIXTURE, WINDOW- WONT OPEN 11-075 | CANT OPEN WINDOW- CANT OPEN PHARMACY | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 30 Oct 2017 | C10 INTERIOR CONSTRUCTION | C1020 INTERIOR DOORS | C102090499J OVERHEAD COILING DOOR | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1801297 | 27 Oct 2017 | ROOM TOO HOT 41-300 | ROOM TOO HOT 74F | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801306 | 27 Oct 2017 | ODOR- MUSTY SMELL | MUSTY SMELL IN ROOM | SERVICE ORDER MR | ASSIGNED | PRIORITY 1 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801314 | 30 Oct 2017 | LEAK - HUMIDIFIER LEAKING 41-092 | WE ARE EXPERIENCING A LEAK WITH THE HUMIDIFIER IN ROOM 41-092. THIS HUMIDIFIER SUPPORT THE 1.5T MRI SCANNER. | SERVICE ORDER MR | CLOSED | PRIORITY 3 | COMPLETED | 06 Nov 2017 | D30 HVAC | D3040 DISTRIBUTION SYSTEMS | D3040016315 HUMIDIFIER | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||
| 1801362 | 31 Oct 2017 | OUTLET, EXISTING - 40-129 | ELECTRICAL SOCKET / WE HAVE AN ELECTRICAL SOCKET IN THE FLOOR THAT IS A TRIPPING HAZARD. WOULD LIKE TO SEE IF IT COULD BE COVERED. | SERVICE ORDER MR | APPROVED BY FMD | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||
| 1801363 | 31 Oct 2017 | DOOR, FIRE- JAMMED 40-100A | DOOR IS STILL JAMMED |
| REF WO 1801268 | SERVICE ORDER MR | OPEN | RPIE-P1 | C10 INTERIOR CONSTRUCTION | C1020 INTERIOR DOORS | C102003499J FIRE DOOR ASSEMBLY | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1801369 | 31 Oct 2017 | DOOR- NOT CLOSING 42-421 | DOOR WONT LATCH INTO PLACE, IT WONT SECURE | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1801375 | 31 Oct 2017 | FIXTURE - WINDOW INOP | SOMETHING STUCK IN TRACK OF WINDOW | SERVICE ORDER MR | PARTS RECEIVED | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802478 | 01 Nov 2017 | FLOORING- TILE, DAMAGED 41-300 | PHARMACY SUPPLY-FLOORS GOT SCRAPPED BRINGING IN SUPPLIES. (AT LEAST 2 TILES) | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802484 | 01 Nov 2017 | FIXTURE - CAULK COUNTERTOPS | CAULKING REQUIRED FOR METAL PLATE CORNER COVERS ON LAB COUNTERTOPS / DURING OUR RECENT INSPECTION BY DA SAFETY ON 24-27 OCTOBER 2017, RECOMMENDATIONS WERE MADE TO USE CAULK TO FILL IN GAPS LEFT EXPOSED BY THE ADDITION OF METAL PLATE COVERS ON THE SHARP CORNERS ON THE LABORATORY COUNTERS. OPEN GAPS OR NOOKS WHERE POSSIBLE AEROSOLIZED ORGANISMS CAN SETTLE ARE NOT ALLOWED IN BSL3 LAB FACILITIES. | SERVICE ORDER MR | OPEN | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802521 | 02 Nov 2017 | HANG/REMOVE - MOUNT PICTURES | HANG TWO PICTURES ON THE WALL | SERVICE ORDER MR | DEFERRED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802538 | 03 Nov 2017 | PNEUMATIC TUBE SYSTEM DOWN | PTS SAYS- SYSTEM OFF LINE AND NOT IN SERVICE, SIGNED OFF | SERVICE ORDER MR | CLOSED | RPIE-P3 | COMPLETED | 03 Nov 2017 | D10 CONVEYING | D1090 OTHER CONVEYING SYSTEMS | D109001499J PNEUMATIC TUBE SYSTEM | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1802544 | 06 Nov 2017 | NO POWER- 2 OUTLETS 31-253 | 2 OUTLETS NOT WORKING IN THE SAME WALL | SERVICE ORDER MR | AWAITING COR ACCEPTANCE | PRIORITY 1 | COMPLETED | 06 Nov 2017 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||
| 1802546 | 06 Nov 2017 | DOOR - STALL DRS INOP 12-002 | WOMEN'S RESTROOM, 1ST AND 2ND STALL DOOR DOES NOT LOCK | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802550 | 06 Nov 2017 | ROOM TOO HOT - 41-671 | ONLINE REQUEST SUBMITTED 11/05/17 11:55PM | ||||||||||||||||||
| STERILE MED PREP ROOM 41-671 82*DEGREES | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||||||
| 1802558 | 06 Nov 2017 | EQUIPMENT REPAIR- OVEN | MANAR COMSERV (OVEN) NEEDS TO BE PLUGGED IN AND TURNED ON | SERVICE ORDER MR | ASSIGNED | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802575 | 07 Nov 2017 | FIXTURE - INSTALL SPEAKER CABLE | NEED A SPEAKER CABLE LONG ENOUGH TO ATTACH FROM INSTRUMENT ECN#065353 (BACT ALERT) RM#42-416 TO CORE LAB AREA RM# 42-456 TO BE ABLE TO MEET MANDATED ACCREDITATION MINIMAL REQUIREMENTS. CURRENTLY THE LAB IS AT A 4-5 HR TAT WITH CRITICAL BLOOD CULTURE TESTING ON SHIFT AND MUST REDUCE TO 1 HR TAT PER CAP. THE BABY MONITOR SYSTEM THAT IS CURRENTLY IN PLACE IS NOT SENSITIVE ENOUGH TO CAPTURE AND ALERT SHIFT STAFF WITH POSITIVES. | SERVICE ORDER MR | DEFERRED | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802607 | 08 Nov 2017 | ROOM TOO COLD 42-456 | LAB IS TOO COLD- GOING OUT OF RANGE 64F | SERVICE ORDER MR | AWAITING COR ACCEPTANCE | RPIE-P3 | COMPLETED | 08 Nov 2017 | D30 HVAC | D3040 DISTRIBUTION SYSTEMS | D304001621H TERMINAL UNIT (VAV) | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1802625 | 13 Nov 2017 | ISOLATION ROOM- PRESSURE PHARMACY | EXCESSIVE NEG PRESSURE 41-669 | ||||||||||||||||||
| EXCESSIVE POS PRESSURE 41-671 | SERVICE ORDER MR | AWAITING QC | RPIE-P1 | COMPLETED | 13 Nov 2017 | D30 HVAC | D3040 DISTRIBUTION SYSTEMS | D304007499J MOTOR | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||
| 1802631 | 13 Nov 2017 | EQUIPMENT REPAIR - PPW-001 | POT WASHER MACHINE (36065-PPW-001B) NOT TURNING ON. | SERVICE ORDER MR | AWAITING COR ACCEPTANCE | RPIE-P3 | COMPLETED | 13 Nov 2017 | E10 EQUIPMENT | E1090 OTHER EQUIPMENT | E109002499J DISHWASHING MACHINE | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1802636 | 13 Nov 2017 | PNEUMATIC TUBE SYSTEM- SIGNED OFF | TUBE SYSTEM IS SIGNED OFF | SERVICE ORDER MR | AWAITING COR ACCEPTANCE | RPIE-P3 | COMPLETED | 13 Nov 2017 | D10 CONVEYING | D1090 OTHER CONVEYING SYSTEMS | D109001499J PNEUMATIC TUBE SYSTEM | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||
| 1802637 | 13 Nov 2017 | FIXTURE, PUMBING- NO WATER 41-670 | WASH ROOM SINK, WATER WONT TURN ON | SERVICE ORDER MR | OPEN | PRIORITY 2 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802659 | 14 Nov 2017 | FIXTURE, DISPENSER- INOP 42-466 | SOAP DISPENSER NOT WORKING | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802670 | 15 Nov 2017 | OUTLET- NEW INSTALLATION 42-456 | NEED GFCI OUTLETS CHANGED IN ROOM (7 TOTAL) | SERVICE ORDER MR | AWAITING_FMD_ACTION | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802672 | 15 Nov 2017 | DRAIN- FLOOR, COVER 42-456 | COVER FLOOR DRAIN | ||||||||||||||||||
| PER SAFETY IF IT IS NOT BEING USED IT HAS TO BE COVERED. FLOOR DRAIN GETTING RUSTED. | SERVICE ORDER MR | OPEN | PRIORITY 4 | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||||||
| 1802680 | 15 Nov 2017 | FABRICATE & INSTALL 2 SHELVES | FABRICATE AND INSTALL 2 WOODEN SHELVES AT WINDOW DESK AREA; 42-415 | SERVICE ORDER MR | DEFERRED | ROUTINE | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802718 | 16 Nov 2017 | MEDCASE SITE PREP, 42-465 | 200V / 30 AMP EMERGENCY POWER DROP TO BE RAN INSIDE THE WORKSTATION CABINET RAIL FOR THE SUPPORT OF A VENTANA HE 600. | ||||||||||||||||||
| CERP MEDCASE REQUIREMENT | SERVICE ORDER MR | DEFERRED | ROUTINE | DEPUTY COMMANDER FOR PATIENT SERVICES | |||||||||||||||||
| 1802724 | 16 Nov 2017 | NO POWER- OUTLET 42-417 | ELECTRICAL OUTLET IN HOOD SYSTEM IS NOT WORKING | SERVICE ORDER MR | OPEN | PRIORITY 1 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802726 | 16 Nov 2017 | FIXTURE, PLUMBING- TOILET 41-181 | TOILET CLOGGED AND OVERFLOWING | SERVICE ORDER MR | OPEN | PRIORITY 2 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 1802727 | 16 Nov 2017 | FIXTURE, PLUMB - COMMODE INOP | COMMODE IS NOT FLUSHING | SERVICE ORDER MR | OPEN | PRIORITY 3 | DEPUTY COMMANDER FOR PATIENT SERVICES | ||||||||||||||
| 105 | # of WRs | ||||||||||||||||||||
| 105 | GRAND TOTAL # of WRs |
Totals by Classification
| Installation Name: | FORT HOOD | |||||
| Facility Number - Name: | 36065 - CARL R. DARNALL ARMY MEDICAL CENTER - PHASE 1 | |||||
| NOV 2017 | OCT 2017 | SEP 2017 | TOTALS: | |||
| SERVICE ORDER MR | 22 | 45 | 38 | 105 | ||
| TOTALS: | 22 | 45 | 38 | 105 |
Totals by Classification
_Hidden3
| NOV 2017 | OCT 2017 | SEP 2017 | |
| SERVICE ORDER MR | 22 | 45 | 38 |
Totals by Current Status
| Installation Name: | FORT HOOD | |||||
| Facility Number - Name: | 36065 - CARL R. DARNALL ARMY MEDICAL CENTER - PHASE 1 | |||||
| NOV 2017 | OCT 2017 | SEP 2017 | TOTALS: | |||
| APPROVED BY FMD | 2 | 2 | ||||
| ASSIGNED | 1 | 5 | 1 | 7 | ||
| AWAITING COR ACCEPTANCE | 4 | 1 | 5 | |||
| AWAITING_FMD_ACTION | 1 | 1 | ||||
| AWAITING QC | 1 | 4 | 5 | |||
| CLOSED | 1 | 22 | 32 | 55 | ||
| DEFERRED | 4 | 4 | 3 | 11 | ||
| OPEN | 10 | 6 | 16 | |||
| PARTS RECEIVED | 2 | 1 | 3 | |||
| TOTALS: | 22 | 45 | 38 | 105 |
Totals by Current Status
_Hidden5
| NOV 2017 | OCT 2017 | SEP 2017 | |
| APPROVED BY FMD | 2 | ||
| ASSIGNED | 1 | 5 | 1 |
| AWAITING COR ACCEPTANCE | 4 | 1 | |
| AWAITING_FMD_ACTION | 1 | ||
| AWAITING QC | 1 | 4 | |
| CLOSED | 1 | 22 | 32 |
| DEFERRED | 4 | 4 | 3 |
| OPEN | 10 | 6 | |
| PARTS RECEIVED | 2 | 1 |
Totals by Priority Group
| Installation Name: | FORT HOOD | |||||
| Facility Number - Name: | 36065 - CARL R. DARNALL ARMY MEDICAL CENTER - PHASE 1 | |||||
| NOV 2017 | OCT 2017 | SEP 2017 | TOTALS: | |||
| PRIORITY 1 | 2 | 3 | 1 | 6 | ||
| PRIORITY 2 | 2 | 3 | 1 | 6 | ||
| PRIORITY 3 | 6 | 19 | 17 | 42 | ||
| PRIORITY 4 | 5 | 10 | 8 | 23 | ||
| ROUTINE | 2 | 2 | 4 | 8 | ||
| RPIE-P1 | 1 | 3 | 4 | |||
| RPIE-P3 | 4 | 5 | 6 | 15 | ||
| RPIE-P4 | 1 | 1 | ||||
| TOTALS: | 22 | 45 | 38 | 105 |
Totals by Priority Group
_Hidden7
| NOV 2017 | OCT 2017 | SEP 2017 | |
| PRIORITY 1 | 2 | 3 | 1 |
| PRIORITY 2 | 2 | 3 | 1 |
| PRIORITY 3 | 6 | 19 | 17 |
| PRIORITY 4 | 5 | 10 | 8 |
| ROUTINE | 2 | 2 | 4 |
| RPIE-P1 | 1 | 3 | |
| RPIE-P3 | 4 | 5 | 6 |
| RPIE-P4 | 1 |
Totals by Close-Out Reason
| Installation Name: | FORT HOOD | |||||
| Facility Number - Name: | 36065 - CARL R. DARNALL ARMY MEDICAL CENTER - PHASE 1 | |||||
| NOV 2017 | OCT 2017 | SEP 2017 | TOTALS: | |||
| CANCELLED | 1 | 1 | 2 | |||
| COMPLETED | 6 | 25 | 32 | 63 | ||
| WR Not Yet Closed | 16 | 19 | 5 | 40 | ||
| TOTALS: | 22 | 45 | 38 | 105 |
Totals by Close-Out Reason
_Hidden9
| NOV 2017 | OCT 2017 | SEP 2017 | |
| CANCELLED | 1 | 1 | |
| COMPLETED | 6 | 25 | 32 |
| WR Not Yet Closed | 16 | 19 | 5 |
File details come from the government source that posted it.