Keia Atlas · Work report
Order panels and glass mounts
DoneGenerated 19 Oct 2026
- Task
- T-1102 Order panels and glass mounts
- Project
- PRJ-11 Singapore office booking panels
- Office
- Singapore office
- Kind of work
- Procure phase, order work
- Space
- Whole project
- Done by
- Hana Mori, Project manager
- Due
- 24 Jul 2026
- Estimate
- 2 h
- Closed with the phase
- Procure phase ended 26 Aug 2026
What was done
Order panels and glass mounts. Fix captured: Glass mounts are on a four-week lead time; order them with the panels, not after.
Steps followed
- Order from the design: every position, plus one spare per ten.
- Flag anything with a long lead time to the project manager.
- Record the purchase order number and the expected delivery date on the project.
Who
- Hana MoriProject manager2 h estimatedDates, access and handover
Devices installed or changed
No devices were installed or changed by this work.
Evidence
- Closing note: Glass mounts are on a four-week lead time; order them with the panels, not after.
- Recorded for the Procure phase: Purchase order
Deviations and added tasks
- The guide did not cover this. Fix captured: Glass mounts are on a four-week lead time; order them with the panels, not after.
- The Procure phase ended 5 days after plan. Glass mounts on a four-week lead time.
Sign-off
- Procure gate: signed off by Hana Mori, 26 Aug 2026
- Task closed
Done byHana MoriSignatureDate
Project managerHana MoriSignatureDate