Primary Delay43.8 days stuck in "Ready for Release"
⏱️
Total Delay13.5 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 Scheduling
5.0d / 1.0d SLA
On Hold
20.0d
Ready for Release
43.8d
Scheduled
0.4d / 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
09/16/2025 YEspino Called 727-756-7631 to speak to Leah over the device in question. Was unable to speak to her so i left a message.
09/03/2025 YEspino Called 727-756-7631 to speak to Leah Hussey to verify the devices in question.Was unable to speak to her so i left a message. Will be sending an email as well.
07/28/2025 DCox - this was ANR but the device was marked as operational again / sold to & located - see IPCR
06/24/2025 ALuman -management please review. device already ANR'ed under WO-11251241
🔧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
Jun 23, 2025 8:46am
Hi, @Ashley Luman. This is the FCO69 work order requested per the below. Thanks!
Philips WO# (customer case) #: WO-13019060
Local POC Name (Secondary): Ashley Luman
Florida Hospital North Pinellas
1395 S Pinellas Ave
Tarpon Springs
FL
34689
Jul 24, 2025 6:11pm
@Ashley Luman @Mandy Newman 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.