Primary Delay90.0 days stuck in "Ready for Release"
⏱️
Total Delay30.1 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Ready for Release
90.0d
Scheduled
27.6d / 2.0d SLA
Completed
1.0d / 1.0d SLA
Closed
2.6d / 1.0d SLA
07e-Partial Project
3.7d
WO Correction Needed
2.5d
Ready to Bill
4.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/04/2025 Cever FSE did not use for below SN updating to use WO for H29957808A8CD
MSC Explora II
Miami, Florida
10/24/2025 ALuman - dispatch to Raymond Ebanks for SN H303408293F19 that is docking on the MSC Seascape on 10/30 in Miami, FL
10/20/2025 ALuman - vessel locations were provided via email from Robert Wentworth VP of Biomedical Operations at Vikand. Ships will dock on various dates ranging from Oct 2025 to April 2026. Calendar holds have been added to FSE calendars (Raymond Ebanks and Luis Iser). Field team leading customer communications
09/23/2025 ALuman - these devices are currently on cruise ships. Field management is working with Vikand POCs to coordinate remediation when ships dock in the US later this year
🔧Work Performed
Travel to Vikand office to pick up the FIO2 sensor & filters. Travel to Port of Miami. Had issues getting on board. FCO86600081. Travel home.
National call.
Tech Supervisor Spot Check
2. # of Critical Defects: 0
3. # of Major Defects: 0
4. # of Minor Defects: 0
5. # of EMSAR Defects: 0
6. FCO 81 EV300
7. i. Tools: Certifier, multimeter, electrical safety analyzer,) - YES
8. ii. Prontoforms – uploaded and correct template - YES
9. iii. Event Log – uploaded - YES
10. iv. CSR – signed and uploaded to ServiceMax - YES
11. v. EMSAR Requirements (do not include in task subject count): - Picture of device- YES