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AHU-07: supply air temperature drifting, repair needs approval

Demo data. Fictional facility. Nothing here is live.
Priority · HighClosed Wed 22:23

Everything that happened

7 done · 0 planned

Wed Oct 28

  1. Planneragent
    Assigned WO-1334 to Marta R..
    Agent reported
  2. Intakeagent
    Opened WO-1334: AHU-07: supply air temperature drifting, repair needs approval (high priority).
    Agent reported
  3. Planneragent
    Planner wrote to Marta R.: "Hi Marta, Mono (AI) here. WO-1334 is assigned to you: AHU-07, Roof plant, Main hospital. Supply air temp SEN-AHU07-SAT r..."
    Agent reported
  4. Marta R.
    Marta R. started WO-1334.
    Recorded
  5. Sourcingagent
    $3,750 is over Mono's $1,000 limit. Approval link (APR-0735) queued for Carlos M.. It goes to the Director of Facilities at 17:53 UTC if not answered (simulated).
    Agent reported
  6. Mono
    No answer on approval APR-0735. It goes to the Director of Facilities (simulated).
    Recorded
  7. Carlos M.
    Approved up to $3,750 for Brisa Chiller & Controls and signed the OR work permit the permit and the purchase order (simulated typed signature).
    Approved by Carlos M.
  8. Now · Fri 20:23 (demo time)

APR-0735 · approved

Approved by Carlos M.Wed Oct 28, 18:23

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

Amount
Up to $3,750
Mono's limit
$1,000 when this was requested
Your authority
$5,000 per job
Vendor
Brisa Chiller & Controls, quote EST-APR-0735
Escalation
Escalated on Wed 13:53 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

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