📍 St Vincent General Hospital — 822 W 4th St, Leadville CO, 80461
Feb 10, 2025 → Oct 18, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (49 biz days early)
Active: 73 biz days
Paused: 99 biz days
🕐 Clock stopped: Completed (Oct 18, 2025)
▶ Clock Running
Status: Created
Feb 11 → Feb 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
46d
▶ Clock Running
Status: On Hold
Feb 11 → Apr 17, 2025
46 business days (counted)
Running total: 46 of ? biz days used
26d
▶ Clock Running
Status: Ready for Scheduling
Apr 17 → May 23, 2025
26 business days (counted)
Running total: 72 of ? biz days used
⏸99d
⏸ Clock Paused
Status: Ready for Release
May 23 → Oct 16, 2025
99 business days (not counted)
▶ Clock Running
Status: Assigned
Oct 16 → Oct 16, 2025
0 business days (counted)
Running total: 72 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 16 → Oct 18, 2025
1 business day (counted)
Running total: 73 of ? biz days used
Created: Feb 11, 2025Completed: Oct 18, 2025
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 11 → Feb 11
Created
▶ Running
0
0
Feb 11 → Apr 17
On Hold
▶ Running
46
46
Apr 17 → May 23
Ready for Scheduling
▶ Running
26
72
May 23 → Oct 16
Ready for Release
⏸ Paused
99
—
Oct 16 → Oct 16
Assigned
▶ Running
0
72
Oct 16 → Oct 18
Scheduled
▶ Running
1
73
Dispatch1.0d
Holding146.5d (excluded)
Coordinators28.8d
Billing1.6d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
146.5 days
Coordinators
28.8 days
Over SLA
Billing
1.6 days
Over SLA
Created: Feb 11, 2025
Due: Dec 31, 2025
Completed: Oct 18, 2025 (74 days early)
📅
173.0 daysTotal Age
⏱️
99.5d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
26.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 387 days old
🚨
Primary Delay99.5 days stuck in "Ready for Release"
⏱️
Total Delay26.9 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
On Hold
47.0d
Ready for Scheduling
26.8d / 1.0d SLA
Ready for Release
99.5d
Scheduled
2.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
1.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
Fmessak- 10-16-2025 “Admin WO only- closed WO with ANR, IPCR, DocuSign and no travel. “
Visit #2 Work Order - If airfare is > $700 please send a separate request to Carlos for approval.
6/30/2025 - Brad VIRTUAL REMEDIATION IN PROGRESS. Jason Ingram, 103 Hwy 47 South, Columbaina, AL. 35051 205-669-4866 Jason Ingram deputychief@seshelbyrescue.org Thomas Rodgers trodgers.sesr@gmail.com. C. Maldonado
06/18/2025 EMartin rcvd email from Jeremiah Grantham <jgrantham@stvincent.health> "These are part of out ambulance monitors, however they are not covered by Bio-Med. They are covered by LifeMedSafety as part of a PM deal since they sold them to us.
This pacing issue is known, and I have been working with Phillips to correct this issue with new LS units." replied to Jeremiah if he can confirm location of devices
03/28/2025 Emartin rcvd email from Bernt Askildsen "I do not see these in our inventory. We are using Zoll AED/R-series at the Hospital. Are these for ambulances or at what department will they be? The CSH Biomed only covers the hospital and associated clinics" per email from John Schied jschied@stvincent.health ". I have copied Jerimiah (jgrantham@stvincent.health) for his input. I surveyed the Clinics and did not find any Phillips "
03/27/2025 JRojas called (303) 523-1430 and spoke to Joseph. He stated he is the a tech, but we could email Bernt.Askildsen@commonspirit.org
Visit #1
🔧Work Performed
“Admin WO only- closed WO with ANR, IPCR, DocuSign and no travel. “
⚠️Problem Description
Visit #2 - Tempus LS Manual Pacing
📄Description
Philips Healthcare Tempus Pro Patient Monitor
📞Call Description
FCO86700002
📅
WO-01246617 - FCO - Tempus Pro - Leadville - St Vincent General Hospital
Oct 16, 2025 8:00am – 5:00pm
Work Order: WO-01246617
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12269664
Location: St Vincent General Hospital
Address: 822 W 4th St, Leadville, CO 80461
Manufacturer: Philips Healthcare
Model #: Tempus Pro
Serial #: 7022.000667
Contact Name:
Contact Phone:
Contact Email:
Due Date: 1
Timeline
📋
Work Order Created Feb 10, 10:20 PM
Work Order:WO-01246617
Type:FCO
Priority:PC
⏸️
Status: On Hold by Diana CoxFeb 11, 8:45 AM
From:Entered
To:On Hold
Duration in Previous:10h 24m
🚨47.0 business days
📅
Status: Ready for Scheduling by Mandy NewmanApr 17, 1:39 PM
From:On Hold
To:Ready for Scheduling
Duration in Previous:65d 3h
🚨27.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 23, 3:48 PM