AssetPOS-BOR-12
SLA target2026-05-28T18:00:00+02:00
SafetyOperational area cleared
| serviceReportNumber | workOrderNumber | assetTag | customerName | siteName | technicianId | safetyStatus | code | description | hours | result |
|---|---|---|---|---|---|---|---|---|---|---|
| FSR-2026-4107 | WO-2026-8847 | POS-BOR-12 | Mavuno Retail Group | Borrowdale Flagship Store | TECH-063 | Operational area cleared | POWER | Verify power cycle, startup checks, and recovery after disconnect | 0.75 | Passed |
| FSR-2026-4107 | WO-2026-8847 | POS-BOR-12 | Mavuno Retail Group | Borrowdale Flagship Store | TECH-063 | Operational area cleared | TRANSACT | Run sale, void, refund, and receipt scenarios | 1.25 | Passed |
| FSR-2026-4107 | WO-2026-8847 | POS-BOR-12 | Mavuno Retail Group | Borrowdale Flagship Store | TECH-063 | Operational area cleared | HANDOVER | Brief store supervisor and capture open monitoring items | 0.75 | Completed |
Status: Commissioned / 2.75 hrs
Completion Green control noteWork order, asset tag, technician ID, SLA target, safety status, integration reference, approval status, retention class, task results, and customer signoff are grouped for service proof without turning Teleza into the FSM, CMMS, inventory, payroll, or signature authority.
commissioning-report-v1Starter preview