📍 MedStar Washington Hospital — 110 Irving St NW, Washington DC, 20010
Feb 4, 2025 → Sep 28, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (313 biz days early)
Active: 84 biz days
Paused: 77 biz days
🕐 Clock stopped: Tech Off Site (Sep 25, 2025)
▶ Clock Running
Status: Created
Feb 5 → Feb 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
76d
▶ Clock Running
Status: Ready for Scheduling
Feb 5 → May 23, 2025
76 business days (counted)
Running total: 76 of ? biz days used
⏸77d
⏸ Clock Paused
Status: Ready for Release
May 23 → Sep 15, 2025
77 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Sep 15 → Sep 24, 2025
7 business days (counted)
Running total: 83 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 83 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 24 → Sep 25, 2025
1 business day (counted)
Running total: 84 of ? biz days used
Created: Feb 5, 2025Tech Off Site: Sep 25, 2025
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 5 → Feb 5
Created
▶ Running
0
0
Feb 5 → May 23
Ready for Scheduling
▶ Running
76
76
May 23 → Sep 15
Ready for Release
⏸ Paused
77
—
Sep 15 → Sep 24
Ready for Scheduling
▶ Running
7
83
Sep 24 → Sep 24
Assigned
▶ Running
0
83
Sep 24 → Sep 25
Scheduled
▶ Running
1
84
Dispatch1.0d
Holding77.5d (excluded)
Coordinators86.1d
Field Work2.1d
Billing1.4d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
77.5 days
Coordinators
86.1 days
Over SLA
Field Work
2.1 days
Over SLA
Billing
1.4 days
Over SLA
Created: Feb 5, 2025
Due: Dec 31, 2026
Completed: Sep 29, 2025 (458 days early)
📅
163.1 daysTotal Age
⏱️
77.5d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
85.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
26 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
Visit 1Sep 23, 2025
Visit 2Sep 24, 2025
Visit 3Sep 25, 2025
Visit 4Sep 26, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 393 days old
🚨
Primary Delay77.5 days stuck in "Ready for Release"
⏱️
Total Delay85.1 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Scheduling
85.0d / 1.0d SLA
Ready for Release
77.5d
Scheduled
1.1d / 2.0d SLA
Tech Off Site
2.1d / 2.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
2.9d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/30/2025 - RFosbury - site confirmed, working with site to schedule FSE onsite.
09/25/2025 SRobinson- Created follow up WO for the remaining. (WO-01306270)
09/24/2025 Cever per fady dispatching to FSE
09/15/2025 Cever per Fady poc will be celestin.n.ngwa@medstar.net devices are confirmed will reach out soon to schedule
05/27/2025 MHamersley - called 202-877-5635, call went to VM for Steven, but was able to press# and transfer to Bio Med, spoke to Charles, he said Steven is OOO for unknown time, suggested Shila Shrestha, sent email: shila.shrestha@medstar.net
05/13/2025 MHamersley - called 202-877-9331, spoke to David, he is POC for ECHO devices, not vents; called 202-877-7000, transferred to Bio Med, need to reach out to Steven Blumberg; called 202-877-5635, he was not available, sent email: stephen.l.blumberg@medstar.net
🔧Work Performed
4 devices completed.
2 devices failed & need repair.
4 devices the custome is unable to locate the devices.
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
FCO 81 EV300
i. Tools: Certifier, multimeter, electrical safety analyzer,) - YES
ii. Prontoforms – uploaded and correct template - YES
iii. Event Log – uploaded - YES
iv. CSR – signed and uploaded to ServiceMax - YES
v. EMSAR Requirements (do not include in task subject count): - Picture of device- YES
📧
Live Call_Followed Up With Email
Completed May 27, 2025
05/27/2025 MHamersley - called 202-877-5635, call went to VM for Steven, but was able to press# and transfer to Bio Med, spoke to Charles, he said Steven is OOO for unknown time, suggested Shila Shrestha, sent email: shila.shrestha@medstar.net
📧
Email: Philips Field Safety Notice - FCO86600081 - Philips Trilogy EV300 Ventilator - MedStar Washington Hospital - Washington, DC - WO-12155076
Completed May 13, 2025
To: stephen.l.blumberg@medstar.net
CC: central.scheduling@emsar.com; mary.hamersley@emsar.com; cristina.everetts@emsar.com
BCC:
Attachment: FSN86600081- 2024-CC-SRC-013 - Trilogy Evo_EV300 Flow Sensor Nebulized Aerosol Deposition - US - UMDC REV B(1).pdf, ASP Authorization Letter EMSAR 11-02-2023.pdf
Subject: Philips Field Safety Notice - FCO86600081 - Philips Trilogy EV300 Ventilator - MedStar Washington Hospital - Washington, DC - WO-12155076
Body:
Hi Stephen,
I am reaching out to you r
📧
Live Call_Followed Up With Email
Completed May 13, 2025
05/13/2025 MHamersley - called 202-877-9331, spoke to David, he is POC for ECHO devices, not vents; called 202-877-7000, transferred to Bio Med, need to reach out to Steven Blumberg; called 202-877-5635, he was not available, sent email: stephen.l.blumberg@medstar.net
📞
Live Call_Asked to Call Back
Completed May 13, 2025
05/13/2025 MHamersley - called 202-877-9331, spoke to David, he is POC for ECHO devices, not vents; called 202-877-7000, transferred to Bio Med, need to reach out to Steven Blumberg,
📞
Live Call_Asked to Call Back
Completed May 13, 2025
05/13/2025 MHamersley - called 202-877-9331, spoke to David, he is POC for ECHO devices, not vents.
📅
WO-01244761 - FCO - Trilogy EV300 Vent - Washington - MedStar Washington Hospital
Sep 24, 2025 8:00am – 5:00pm
Work Order: WO-01244761
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12155076
Location: MedStar Washington Hospital
Address: 110 Irving St NW, Washington, DC 20010
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H29588147543D
Contact Name: Celestin Ngwa
Contact Phone:
Timeline
📋
Work Order Created Feb 4, 10:40 PM
Work Order:WO-01244761
Type:FCO
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanFeb 5, 6:43 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:8h 2m
🚨77.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 23, 3:48 PM
From:Ready for Scheduling
To:Ready for Release
Duration in Previous:107d 8h
🚨77.9 business days
📅
Status: Ready for Scheduling by Cristina EverettsSep 15, 7:29 AM