📍 Sevier Valley Medical Center — 1000 N Main St, Richfield UT, 84701
Jul 23, 2025 → Oct 18, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (51 biz days early)
Active: 1 biz days
Paused: 57 biz days
🕐 Clock stopped: Tech Off Site (Oct 15, 2025)
▶ Clock Running
Status: Created
Jul 23 → Jul 24, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸57d
⏸ Clock Paused
Status: Ready for Release
Jul 24 → Oct 15, 2025
57 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 1 of ? biz days used
Created: Jul 23, 2025Tech Off Site: Oct 15, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 23 → Jul 24
Created
▶ Running
1
1
Jul 24 → Oct 15
Ready for Release
⏸ Paused
57
—
Oct 15 → Oct 15
Ready for Scheduling
▶ Running
0
1
Oct 15 → Oct 15
Scheduled
▶ Running
0
1
Oct 15 → Oct 15
Tech On Site
▶ Running
0
1
Dispatch1.3d
Holding58.0d (excluded)
Coordinators1.1d
Field Work2.1d
Billing1.6d
✓ SLA Met
Dispatch
1.3 days
Over SLA
Holding(excluded from total)
58.0 days
Coordinators
1.1 days
Field Work
2.1 days
Over SLA
Billing
1.6 days
Over SLA
Created: Jul 23, 2025
Due: Dec 31, 2025
Completed: Oct 18, 2025 (74 days early)
📅
60.3 daysTotal Age
⏱️
58.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
1.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🚩
3 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Konstantin Barskiy — scheduling delays attributed to technician, not coordinators
Visit 1Oct 15, 2025
Visit 2Oct 16, 2025
Visit 3Oct 18, 2025
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 224 days old
🚨
Primary Delay58.0 days stuck in "Ready for Release"
⏱️
Total Delay1.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.3d / 0.5d SLA
Ready for Release
58.0d
Ready for Scheduling
0.2d / 1.0d SLA
Scheduled
0.9d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Tech Off Site
2.1d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
1.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/15/2025 ALuman - called Tom and confirmed scheduling for today. Dispatch to Konstantin Barskiy. Email confirmation sent
10/15/2025 MHamersley - recd email from Tom confirming device and ready to schedule
10/13/2025 MHamersley - called 435-851-0201, call went to VM/LM; sent f/u email: thomas.sorensen1@imail.org
10/03/2025 YEspino Called 435-893-4100 to speak to Gary Knight to verify the device in question. This is the main number for the site. Pressed 1 for the main shop,but was unable to speak to anybody so i left a message.
10/03/2025 YEspino Called 435-851-0201 to speak to Tom over the previous email sent to verify the device in question. Was sent to vm so i left a message.
09/17/2025 MHamersley - called 435-851-0201, call went to VM/LM; sent f/u email: Thomas.sorensen1@imail.org
08/14/2025 MHamersley - called 435-851-0201, spoke to Tom Sorensen, POC; sent email: Thomas.sorensen1@imail.org
V60 Ventilator 100082652
🔧Work Performed
IMPLEMENTED FCO86600069 AS PER FCO INSTRUCTION. ALL PA RESULTS PASSED. DEVICE READY FOR PATIENT USE.
🔍Technician Findings
IMPLEMENTED FCO86600069 AS PER FCO INSTRUCTION. ALL PA RESULTS PASSED. DEVICE READY FOR PATIENT USE.
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator
📞Call Description
FCO86600069
📋
0-0-0
Completed Nov 12, 2025
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
FCO 69
i. Tools: Multimeter, electrical safety analyzer & Torque Screwdriver. -YES
ii. Prontoforms – uploaded and correct template -YES
iii. DRPTA – uploaded -YES
iv. CSR – signed and uploaded to ServiceMax- YES
v. Part- Appropriate parts per device and quantity (each IP debriefed should have a part consumed) -YES
vi. EMSAR Requirements (do not include in task
📧
Email_Response Confirmed
Completed Oct 15, 2025
10/15/2025 MHamersley - recd email from Tom confirming device and ready to schedule
📧
Live Call_Followed Up With Email
Completed Oct 13, 2025
10/13/2025 MHamersley - called 435-851-0201, call went to VM/LM; sent f/u email: thomas.sorensen1@imail.org
📞
Live Call_ Left Message
Completed Oct 3, 2025
10/03/2025 YEspino Called 435-893-4100 to speak to Gary Knight to verify the device in question. This is the main number for the site. Pressed 1 for the main shop,but was unable to speak to anybody so i left a message.
📞
Live Call_ Left Message
Completed Oct 3, 2025
10/03/2025 YEspino Called 435-851-0201 to speak to Tom over the previous email sent to verify the device in question. Was sent to vm so i left a message.
📧
Live Call_Followed Up With Email
Completed Sep 17, 2025
09/17/2025 MHamersley - called 435-851-0201, call went to VM/LM; sent f/u email: Thomas.sorensen1@imail.org
📧
Email: Philips Field Safety Notice - FCO86600069 - Philips V60 Ventilator FCO - Sevier Valley Medical Center - Richfield, UT -WO-09959551
Completed Aug 14, 2025
To: Thomas.sorensen1@imail.org
CC: central.scheduling@emsar.com; mary.hamersley@emsar.com
BCC:
Attachment: 4112709_FCO69 Customer Letter_FINAL.pdf, FCO86600069A Intertek labeling.pdf
Subject: Philips Field Safety Notice - FCO86600069 - Philips V60 Ventilator FCO - Sevier Valley Medical Center - Richfield, UT -WO-09959551
Body:
Hi Tom,
Thank you for taking my call today. As discussed, this is a follow-up communication to provide the details regarding a Field Safety Notice issued by Philips for
📧
Live Call_Followed Up With Email
Completed Aug 14, 2025
08/14/2025 MHamersley - called 435-851-0201, spoke to Tom Sorensen, POC, 435-851-0201, sent email: Thomas.sorensen1@imail.org
📅
WO-01293625 - FCO - V60 Vent - Richfield - Sevier Valley Medical Center
Oct 14, 2025 8:00pm – 8:00pm
Work Order: WO-01293625
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-09959551
Location: Sevier Valley Medical Center
Address: 1000 N Main St, Richfield, UT 84701
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100082652
Contact Name: Tom Sorensen
Contact Phone: 435-851-0201
Cont
Timeline
📋
Work Order Created Jul 23, 5:54 PM
Work Order:WO-01293625
Type:FCO
Priority:PC
✅
Status: Ready for Release by Mandy NewmanJul 24, 8:52 AM
From:Entered
To:Ready for Release
Duration in Previous:14h 57m
🚨58.0 business days
📅
Status: Ready for Scheduling by Mary HamersleyOct 15, 10:00 AM