Created: Apr 8, 2025
Due: Dec 31, 2025
Completed: Oct 4, 2025 (88 days early)
📅
125.0 daysTotal Age
⏱️
49.6d in On HoldLongest Stage
🔄
9 transitionsStatus Changes
⚠️
40.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Konstantin Barskiy — scheduling delays attributed to technician, not coordinators
Visit 1Sep 26, 2025
Visit 2Oct 4, 2025
AI Analysis
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Completed with significant delays
Invoiced • 330 days old
🚨
Primary Delay49.6 days stuck in "On Hold"
⏱️
Total Delay40.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Scheduling
33.7d / 1.0d SLA
Ready for Release
37.5d
On Hold
49.6d
Scheduled
0.3d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
5.0d / 1.0d SLA
Closed
5.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
INTERNAL - 07/29/2025 MNewman - Planner to attach email to EWO before we can move forward with ANR.
07/16/20258 ALuman - IP was closed with ANR for FCO66. Escalated for management review
07/09/2025 MHamersley - called 321-377-3258, call went to Harry's VM/LM;
06/12/2025 MHamersley - called 321-377-3258, call went to Harry's VM/LM; sent email: harry.morris@adventhealth.com
FCO69 - WO-12559216 - SN: 100463741
04/25/2025 YEspino Called 321-377-3258 to speak to Harry Morris to verify the V60 Vents in question. Was unable to speak to him or leave a message.
🔧Work Performed
DEVICE NOT FOUND
🔍Technician Findings
DEVICE NOT FOUND
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator
📞Call Description
FCO86600069
📧
Live Call_Followed Up With Email
Completed Jul 9, 2025
07/09/2025 MHamersley - called 321-377-3258, call went to Harry's VM/LM; sent f/u email: harry.morris@adventhealth.com
Jul 25, 2025 3:28am
@Mandy Newman and @Ashley Luman can you please attach the communications for this email so I can process the ANR? As of now, I am moving it to ANR only so you have visibility. nothing is attached to the WO.