T20250926.0001.041 — IT Controle werkzaamheden Complete

Status: Complete
Priority: L6- Request
Category: ISO / HR / CRM Ticket
Type: Service Request

Queue: CRM / HR / ISO (intern)
SLA: geen
Issue type: ISO - Request
Source: Geautomatiseerd

Klant: TSV-GROEP BV (1032LB8)
Contact: David Hammel
Contract: TSV-GROEP BV (1032LB8) - 7x8 (HW + SW + MUT)
Asset (CI): –
Toegewezen aan: David Hammel

Aangemaakt: 2026-06-22 10:55
Due date: 2026-07-31 13:00
Resolved: 2026-08-06 15:00
Completed: 2026-08-20 13:58
Laatste activiteit: 2026-08-20 13:58

Beschrijving

Wekelijkse controle, zie checklist! Afvinken wanneer gereed, noemenswaardig heden noteren in de time entry. Alleen CHECKEN - Eventuele opvolging via change of incident ticket aanmaken.

Verloop

2026-08-06 12:00 Time-entries David Hammel 0.57 uur

Datacenter backups - hv02 moet nog worden toegevoegd aan de active backup op NAS02. Ik maak hier een ticket voor aan, is niet dringend want nog geen productie systeem
2026-08-06 14:00 Time-entries David Hammel 1.00 uur

Door vrije dagen op vrijdag is deze een paar dagen later uitgevoerd. Er waren sowieso geen melding in AT die aandacht vroegen.

Volledige record uit Autotask

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  "estimatedHours": 3.0,
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