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  • WO Repairing Air Condition

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    ayman
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    The work order document authorizes repairs to three air conditioners at SDF Oilwell Technology. The maintenance department head Ayman Akrab requested repairs to the air conditioners in the HR office, meeting office, and store. The vendor will perform the work for a total cost of 1,050 EGP, including 400 EGP for labor and 650 EGP for materials. The operations manager Magdy Abdelwahed approved the work order.

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    The work order document authorizes repairs to three air conditioners at SDF Oilwell Technology. The maintenance department head Ayman Akrab requested repairs to the air conditioners in the HR office, meeting office, and store. The vendor will perform the work for a total cost of 1,050 EGP, including 400 EGP for labor and 650 EGP for materials. The operations manager Magdy Abdelwahed approved the work order.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    WO Repairing Air Condition

    Uploaded by

    ayman
    The work order document authorizes repairs to three air conditioners at SDF Oilwell Technology. The maintenance department head Ayman Akrab requested repairs to the air conditioners in the HR office, meeting office, and store. The vendor will perform the work for a total cost of 1,050 EGP, including 400 EGP for labor and 650 EGP for materials. The operations manager Magdy Abdelwahed approved the work order.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    SDF OILWELL TECHNOLOGY

    WORK ORDER / CALL OUT FOR SERVICE

    EXPECTED START
    ORDER DATE 30.8.2023 30-8-2023 EXPECTED END DATE
    DATE

    WORK AUTHORIZED
    BY
    Ayman Akrab SIGNATURE DEPARTMENT Maintenance

    □ REPAIR /
    repairing air condition of HR office. MAINTENANCE

    □ RENTAL
    repairing air condition of Meeting office. EQUIP./TOOLS

    repairing two air condition of store. □ INSPECTION 

    □ CALIBRATION 
    REQUESTED WORK /
    SERVICE
    DESCRIPTION
    □ TRANSPORTATION

    □ FABRICATION

    □ CASUAL
    WORKERS

    □ OTHER
    ………………………….
    .

    WORK PERFORMED
    BY
    COST OF LABOR 400
    VENDOR / SUPPLIER
    COST OF MATERIALS 650
    NAME

    TOTAL 1050 EGP


    PROJECT / RIG # OR
    TRS
    Yard
    ADDITIONAL
    COMMENTS COST ALLOCATION
    CODE
    5101

    APPROVED BY COST CONTROL

    POSITION Operation Maneger BUDGET NOTE □ BUDGETED □ NOT-BUDGETED

    NAME Magdy Abdelwahed NAME Mr. Ahmed Sabry - Chief Accountant

    SIGNATURE SIGNATURE

    DATE DATE
    WORK ORDER FORM WO-REV-01 EN.

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