Primary Delay7.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay7.0 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
7.0d / 1.0d SLA
Scheduled
1.2d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/02/2025 DMalloy - Fanfan to begin this site 5/8/2025 and Paul to join the week of May 12th and will also complete the EV300 FCO as well.
🔧Work Performed
PM
🔍Technician Findings
N/A
⚠️Problem Description
PM - Trade - Customer Value PM
📄Description
V60 Ventilator
📞Call Description
PM - Trade - Customer Value PM
📋
0-0-0
Completed May 20, 2025
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom -YES
b. Prontoforms – uploaded and correct template -YES
c. CSR – signed and uploaded to ServiceMax-YES
Work Order: WO-01270016
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12747237
Location: UPMC Hamot
Address: 201 State St, Erie, PA 16550
Manufacturer:
Model #: V60 Vent
Serial #: 100424143
Contact Name: Mike Loesel
Contact Phone: 716-338-3548
Contact Email: loeseliim2@upmc.edu
Du
Timeline
📞
Case Linked May 2, 8:37 AM
Case Number:00489715
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created May 2, 9:12 AM
Work Order:WO-01270016
Type:Preventive Maintenance
Priority:PSM
📅
Status: Ready for Scheduling by Deon MalloyMay 2, 12:01 PM