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| Document No. | Request Date | Requestor | Service | FAC PIC | Status | Required Date | Detail (Limit 30 Character) |
|---|---|---|---|---|---|---|---|
| REQ-1001 | 20-Dec-2025 | Boss Finance | Air condition Repair | - | Draft | 20-Dec-2025 | Initial creation of the cooling... |
| REQ-1009 | 05-Jan-2026 | John Doe Marketing | Re-layout Special work | - | Creator Revise | 05-Jan-2026 | Sent back for clarification on... |
| REQ-1004 | 15-Dec-2025 | John Doe Marketing | Building Installation | - | Waiting for MG approval | 15-Dec-2025 | Request for major ceiling rep... |
| REQ-1007 | 01-Dec-2025 | Bob Brown HR | Air condition Preventive Maintenance (PM) | FAC PIC | Waiting for FAC GL approval | 01-Dec-2025 | Budget checked by MG, now n... |
| REQ-1006 | 07-Dec-2025 | Alice Smith IT | Ventilation Installation | FAC PIC | PIC Assigned | 07-Dec-2025 | Assigned to PIC to find an ex... |
| REQ-1003 | 12-Dec-2025 | Alice Smith IT | Re-layout Special work | FAC PIC | PIC Processing | 12-Dec-2025 | Coordination with vendors for... |
| REQ-1008 | 25-Dec-2025 | Bob Brown HR | Building Repair | FAC PIC | Waiting for user acceptance | 25-Dec-2025 | Work is complete. Awaiting fin... |
| REQ-1005 | 18-Dec-2025 | Boss Finance | Office equipment Installation | - | Rejected | 18-Dec-2025 | Request rejected due to insuff... |
| REQ-1002 | 22-Nov-2025 | John Doe Marketing | Electrical Repair | FAC PIC | Closed | 22-Nov-2025 | Electrical fault repaired and jo... |