Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Primary Childrens Lehi — 2250 N Miller Campus Dr, Lehi UT, 84043
Mar 28, 2025 → Oct 31, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Mar 28 → Mar 28 | Created | ▶ Running | 0 | 0 |
| Mar 28 → May 23 | Ready for Scheduling | ▶ Running | 40 | 40 |
| May 23 → Oct 13 | Ready for Release | ⏸ Paused | 96 | — |
| Oct 13 → Oct 14 | Ready for Scheduling | ▶ Running | 1 | 41 |
| Oct 14 → Oct 28 | Scheduled | ▶ Running | 10 | 51 |
| Oct 28 → Oct 31 | Tech Off Site | ▶ Running | 3 | 54 |
| Oct 31 → Oct 31 | Completed | ▶ Running | 0 | 54 |
| Oct 31 → Nov 2 | Closed | ▶ Running | 0 | 54 |
| Nov 2 → Nov 2 | Incomplete | ▶ Running | 0 | 54 |
10/14/2025 Cever received email from Brian Bowles <Brian.Bowles@imail.org> confirming FSE onsite for Oct 27th-30th
10/13/2025 Cever called Brian Bowles at 3852613272 and lvm to schedule
10/13/2025 Cever sent email to brian.bowles@imail.org trying to lock in FSE for Oct 27th-30th per Fady
09/29/2025 YEspino called 385-261-3272 to follow up with Brian over the devices in question. Was unable to speak to him or leave a message.
09/11/2025 YEspino Called 385-261-3272 to speak to Brian over the previous email sent to verify the devices in question. Was able to speak to Brian but he was currently in a meeting so he advised to call him back later.
09/02/2025 YEspino Called 385-261-3272 to follow up with Brian over the devices in question. Was unable to speak to him or leave a message.
08/27/2025 YEspino Called 385-261-3272 to follow up with Brian over the previous email sent to verify the devices in question. Was unable to speak to him or leave a message.
08/14/2025 MHamersley - called 385-261-3272, spoke to Brian Bowles, Clinical Engineering, he is also POC for Primary Childrens Lehi, Lehi, UT and for Primary Childrens Medical Center, Salt Lake City, UT; sent email: brian.bowles@imail.org
FCO81 WO-12154302/10
FCO81 WO-12155335/12
FCO69 WO-09964372/7
08/13/2025 YEspino Called 385-531-1000 to verify the devices in question. Asked to be transferred over to the Respt dept, Was unable to speak to anybody or leave a message because the line just rings till the call is dropped.
08/13/2025 YEspino Called 801-662-1571 to try and speak to David over the device in question. Was sent to vm so i left a message and will be sending an email as well. Email: david.snieder@imail.org
07/25/2025 YEspino Called 385-531-1000 to verify the device in question. Was sent to the wrong dept and the call was dropped.
06/30/2025 YEspino Called 801-662-1571 to speak to David to verify the vents in question. Was unable to speak to him so i left a message.
06/30/2025 YEspino Called 385-531-1000 to verify the devices in question. Asked to be transferred over to the biomed dept, Was unable to speak to the correct dept becuase i was sent over to the wrong dept again and then the call was dropped.
06/23/2025 YEspino Called 801-662-1571 to speak to David Snieder to verify the Vents in question. Was unable to speak to him so i left a message.
06/23/2025 YEspino Called 385-531-1000 to verify the devices in question. Asked to be transferred over to the biomed dept, Was able to speak to Becky and she advised she would take a message and send it over to the correct preson who can better assist me.
05/22/2025 YEspino Called 385-531-1000 to verify the devices in question. Asked to be transferred over to the biomed dept, Was unable to speak to anybody or leave a message because the line just rings till i get a busy signal.
05/22/2025 YEspino Called 385-531-1323 to speak to Chelsee Telford to verify the devices in question. Was able to speak to Lizzy and she advised that they do not have any of the devices im looking for because this is the X-Ray dept.
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02985986 | Labor | Open | 10 | $950.00 | Oct 27, 9:58 PM |
| WL-02985985 | Labor | Open | 1 | $0.00 | Oct 27, 9:58 PM |
| WL-02985987 | Labor | Open | 1.5 | $620.00 | Oct 27, 9:58 PM |
| WL-02987465 | Labor | Open | 1 | $0.00 | Oct 28, 10:45 PM |
| WL-02987466 | Labor | Open | 10 | $950.00 | Oct 28, 10:45 PM |
| WL-02987467 | Labor | Open | 1.5 | $620.00 | Oct 28, 10:45 PM |
| WL-02992421 | Labor | Open | 1.5 | $310.00 | Oct 31, 6:36 PM |
| WL-02992419 | Labor | Open | 1 | $0.00 | Oct 31, 6:36 PM |
| WL-02992420 | Labor | Open | 5 | $475.00 | Oct 31, 6:36 PM |
| WL-02992422 | Labor | Open | 4 | $0.00 | Oct 31, 6:38 PM |
| WL-02992423 | Labor | Open | 1.5 | $0.00 | Oct 31, 6:38 PM |
| WL-02992452 | Expenses | Open | 1 | $0.00 | Oct 31, 6:49 PM |
| WL-02992460 | Expenses | Open | 1 | $0.00 | Oct 31, 6:51 PM |
| WL-02992459 | Expenses | Open | 1 | $0.00 | Oct 31, 6:51 PM |
| WL-02992461 | Expenses | Open | 1 | $0.00 | Oct 31, 6:51 PM |
| WL-02992462 | Expenses | Open | 1 | $0.00 | Oct 31, 6:51 PM |
| WL-02992463 | Expenses | Open | 1 | $0.00 | Oct 31, 6:51 PM |
| WL-02992464 | Expenses | Open | 1 | $0.00 | Oct 31, 6:51 PM |
| WL-02992465 | Expenses | Open | 1 | $0.00 | Oct 31, 6:53 PM |
| WL-02992466 | Expenses | Open | 1 | $0.00 | Oct 31, 6:53 PM |
| WL-02992467 | Expenses | Open | 1 | $0.00 | Oct 31, 6:53 PM |
| WL-02992468 | Expenses | Open | 1 | $0.00 | Oct 31, 6:53 PM |
| WL-02992478 | Expenses | Open | 1 | $0.00 | Oct 31, 6:58 PM |
| WL-02992482 | Expenses | Open | 1 | $0.00 | Oct 31, 7:03 PM |
| WL-02992483 | Expenses | Open | 1 | $0.00 | Oct 31, 7:03 PM |
| WL-02992485 | Expenses | Open | 1 | $0.00 | Oct 31, 7:03 PM |
| WL-02995520 | Labor | Open | 0.016666666666667 | $380.00 | Nov 4, 11:21 AM |