Keia Atlas · Work report
Order replacement units and mounts
DoneGenerated 19 Oct 2026
- Task
- T-1202 Order replacement units and mounts
- Project
- PRJ-12 New York office video bar refresh
- Office
- New York office
- Kind of work
- Procure phase, order work
- Space
- Whole project
- Done by
- Tomás Varga, Programme manager
- Due
- 18 Sept 2026
- Estimate
- 2 h
- Closed with the phase
- Procure phase ended 13 Oct 2026
What was done
Order replacement units and mounts. Nothing new: not device related.
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
- Tomás VargaProgramme manager2 h estimatedFits the refresh into the year plan and holds the budget
Devices installed or changed
No devices were installed or changed by this work.
Evidence
- Closing note: Nothing new: not device related
- Recorded for the Procure phase: Purchase order
- Recorded for the Procure phase: Delivery note with serials
- Recorded for the Procure phase: Address reservations
Deviations and added tasks
- The Procure phase ended 4 days after plan. Units and mounts arrived four days late; addresses reserved before delivery.
Sign-off
- Procure gate: signed off by Ruth Kelly, 13 Oct 2026
- Task closed
Done byTomás VargaSignatureDate
Project managerRuth KellySignatureDate