Keia Atlas · Work report
Order units, mounts and a spare
DoneGenerated 19 Oct 2026
- Task
- T-1302 Order units, mounts and a spare
- Project
- PRJ-13 Toronto office video bar refresh
- Office
- Toronto office
- Kind of work
- Procure phase, order work
- Space
- Whole project
- Done by
- David Okoro, Project manager
- Due
- 4 Sept 2026
- Estimate
- 2 h
- Closed with the phase
- Procure phase ended 6 Oct 2026
What was done
Order units, mounts and a spare. 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
- David OkoroProject manager2 h estimatedDates, bookings and handover
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: Address reservations
Deviations and added tasks
- The Procure phase ended 4 days after plan. Addresses reserved by MAC before delivery this time.
Sign-off
- Procure gate: signed off by David Okoro, 6 Oct 2026
- Task closed
Done byDavid OkoroSignatureDate
Project managerDavid OkoroSignatureDate