AssetPOS-BOR-12
SLA target2026-05-28T18:00:00+02:00
SafetyStore staff briefed
| serviceReportNumber | workOrderNumber | assetTag | customerName | siteName | technicianId | safetyStatus | code | description | hours | result |
|---|---|---|---|---|---|---|---|---|---|---|
| FSR-2026-4108 | WO-2026-8843 | POS-BOR-12 | Mavuno Retail Group | Borrowdale Flagship Store | TECH-063 | Store staff briefed | TRAIN | Walk through restart, receipt roll replacement, and support escalation | 0.5 | Completed |
| FSR-2026-4108 | WO-2026-8843 | POS-BOR-12 | Mavuno Retail Group | Borrowdale Flagship Store | TECH-063 | Store staff briefed | DOCS | Share asset tag, warranty contact, and monitoring window | 0.35 | Completed |
| FSR-2026-4108 | WO-2026-8843 | POS-BOR-12 | Mavuno Retail Group | Borrowdale Flagship Store | TECH-063 | Store staff briefed | OPEN | Record open observation items for customer acceptance | 0.25 | Documented |
Status: Handover completed / 1.1 hrs
Repair Amber 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.
service-handover-report-v1Starter preview