Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Poplar Bluff Regional Med Ctr North — 3100 Oak Grove Rd, Poplar Bluff MO, 63901
Mar 28, 2025 → Sep 26, 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 → Aug 1 | Ready for Release | ⏸ Paused | 47 | — |
| Aug 1 → Aug 15 | Ready for Scheduling | ▶ Running | 10 | 50 |
| Aug 15 → Aug 19 | Scheduled | ▶ Running | 2 | 52 |
| Aug 19 → Sep 17 | Ready for Scheduling | ▶ Running | 20 | 72 |
| Sep 17 → Sep 24 | Scheduled | ▶ Running | 5 | 77 |
| Sep 24 → Sep 26 | Tech On Site | ▶ Running | 2 | 79 |
| Sep 26 → Sep 26 | Completed | ▶ Running | 0 | 79 |
| Sep 26 → Sep 26 | Incomplete | ▶ Running | 0 | 79 |
09/17/2025 DMalloy - Emailed customer advising that FSE Bennet will be onsite next week Monday 9/22/2025 for the remediations.
larry.rogers@pbrmc.com
08/19/2025 Emartin sent email to larry.rogers@pbrmc.com advising FSE pulled from site per Fady
08/15/2025 Emartin sent email to larry.rogers@pbrmc.com advising FSE onsite Mon 08/25/25 to start devices
08/01/2025 MHamersley - rec'd email reply from Larry Rogers confirming all the Trilogy EV300 Ventilators
08/01/2025 MHamersley - called 573-776-9666, spoke to Larry, POC; he will look over email and reply soon; FSE Cred: None, call POC for escort; Address is correct; sent f/u email: larry.rogers@pbrmc.com
07/25/2025 YEspino Called 573-776-9666 to speak to Larry over the previous email sent to verify the devices in question. Was unable to speak to her so i left a message.
07/15/2025 YEspino Called 573-776-9666 to speak to Larry over the previous email sent. Was unable to speak to him so i left a message.
06/23/2025 YEspino Called 573-776-9666 to follow up with Larry over the previous email sent to verify the devices in question. Was unable to speak to him so i left a message.
05/22/2025 YEspino Called 573-776-2000 to verify the device in question. Asked to be transferred over to the biomed dept, Was able to speak to Larry Rogers. He asked for an email to be sent out to verify the devices in question. Email: larry.rogers@pbrmc.com Phone: 573-776-9666
05/22/2025 YEspino Called 573-776-9717 to speak to Angela Taylor to verify the EV300 Vents in question. Was able to speak to Kevin from supply chain and he advised he would transfer me over to Kristen to be better assisted. Was able to speak to Kristen and she advised that i would have to contact Biomed to be better assisted.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02948931 | Labor | Open | 7 | $0.00 | Sep 25, 10:16 AM |
| WL-02948932 | Labor | Open | 1 | $0.00 | Sep 25, 10:16 AM |
| WL-02948933 | Labor | Open | 5 | $0.00 | Sep 25, 10:16 AM |
| WL-02948934 | Labor | Open | 0.5 | $0.00 | Sep 25, 10:16 AM |
| WL-02950056 | Labor | Open | 9 | $0.00 | Sep 25, 9:49 PM |
| WL-02950057 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950058 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950059 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950060 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950061 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950062 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950063 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950064 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950065 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950066 | Expenses | Open | 1 | $0.00 | Sep 25, 9:49 PM |
| WL-02950067 | Expenses | Open | 1 | $0.00 | Sep 25, 9:51 PM |