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MG-ICU: pressure gauge reads low

Demo data. Fictional facility. Nothing here is live.
Priority · HighClosed Tue 10:23

Everything that happened

8 done · 0 planned

Sat Oct 24

  1. Dana V.
    Dana V. reported MG-ICU: pressure gauge reads low. Routed to Rafael T. (Plumbing) (simulated).
    Recorded
  2. Rafael T.
    Rafael T. started WO-1318.
    Recorded
  3. Ceiba Medical Gas & Plumbing
    Ceiba Medical Gas & Plumbing sent an estimate of $2,350 to replace zone valve box and gauges on WO-1318. It is over Mono's $1,000 limit, so it waits for Carlos M. (simulated).
    Recorded
  4. Mono
    No answer on approval APR-0728. It goes to the Director of Facilities (simulated).
    Recorded

Mon Oct 26

  1. Carlos M.
    Approved up to $2,350 for Ceiba Medical Gas & Plumbing and signed the OR work permit the permit and the purchase order (simulated drawn signature).
    Approved by Carlos M.
  2. Rafael T.
    Rafael T. started WO-1318.
    Recorded
  3. Rafael T.
    Rafael T. finished the work on WO-1318. It waits for verification.
    Recorded

Tue Oct 27

  1. Rafael T.
    Closed WO-1318: nobody reviewed it in time (simulated).
    Recorded
  2. Now · Fri 20:23 (demo time)

APR-0728 · approved

Approved by Carlos M.Mon Oct 26, 16:23

Simulated drawn signature. Simulated in this demo — nothing real is sent or signed.

Amount
Up to $2,350
Mono's limit
$1,000 when this was requested
Your authority
$5,000 per job
Vendor
Ceiba Medical Gas & Plumbing, quote EST-APR-0728
Escalation
Escalated on Sat 17:53 to the Director of Facilities: request queued · simulated
Open approval page

How Mono handled this

Loading what Mono did.

The plan

No plan yet.

Mono will propose a new slot and vendor, and ask you before spending over its limit (demo).

Documents

Synthetic