Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Pali Momi Medical Center — 98-1079 Moanalua Road, Aiea HI, 96701
Jul 23, 2025 → Oct 25, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Jul 23 → Jul 24 | Created | ▶ Running | 1 | 1 |
| Jul 24 → Sep 22 | Ready for Release | ⏸ Paused | 41 | — |
| Sep 22 → Oct 6 | Ready for Scheduling | ▶ Running | 10 | 11 |
| Oct 6 → Oct 20 | Scheduled | ▶ Running | 9 | 20 |
| Oct 20 → Oct 21 | Tech On Site | ▶ Running | 1 | 21 |
| Oct 21 → Oct 22 | Completed | ▶ Running | 1 | 22 |
| Oct 22 → Oct 22 | Tech Off Site | ▶ Running | 0 | 22 |
| Oct 22 → Oct 26 | Incomplete | ▶ Running | 2 | 24 |
10/30/25 AKlus - Missing Receipt Affidavit uploaded to Timesheet.
10/06/2025 RFosbury - rec'd email from Ric Sagaysay ric.sagaysay@palimomi.org confirming FSE onsite for the 20th all day 21st all day 22nd in the morning if needed.
10/06/2025 - Called Ric Sagaysay at 808-485-4340. Called was picked up, but not responsive. Unable to LVM - sent F/U ric.sagaysay@palimomi.org proposing FSE onsite for the 20th all day 21st all day 22nd in the morning if needed.
09/30/2025 Cever sent email to ric.sagaysay@palimomi.org with planned onsite visit date options.
09/22/2025 MHamersley - called (808) 485-4263, Jason Taira, caller not available; called (808) 485-4340, spoke to Ric, POC, he confirmed the devices at his location. (Not assoc w/ Wilcox Memorial, different island) sending confirmation email: ric.sagaysay@palimomi.org
09/16/2025 YEspino Called 808-485-4340 to speak to Ric Sagaysay to verify the devices in question. The call could not connect will try back later.
09/04/2025 YEspino Called 808-485-4263 to speak to Jason over the 9 devices in question. Was unable to speak to him or leave a message because all i heard was "called not taking any calls at the moment" will be looking for a new contact.
07/29/2025 MHamersley - called 808-485-4263, "caller is unavailable, try call again later"; sent email: jason.taira@palimomi.org
Cancel: WO-13097596/WO-01292303 *this is a duplicate WO*
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02962013 | Expenses | Open | 1 | $721.55 | Oct 7, 12:57 PM |
| WL-02962014 | Expenses | Open | 1 | $0.00 | Oct 7, 12:57 PM |
| WL-02962015 | Expenses | Open | 1 | $0.00 | Oct 7, 12:57 PM |
| WL-02977675 | Labor | Open | 2 | $190.00 | Oct 20, 8:06 PM |
| WL-02977751 | Travel | Open | 11 | $0.00 | Oct 20, 8:56 PM |
| WL-02977750 | Labor | Open | 0.75 | $400.00 | Oct 20, 8:56 PM |
| WL-02977752 | Expenses | Open | 1 | $0.00 | Oct 20, 8:57 PM |
| WL-02978340 | Labor | Open | 0.5 | $0.00 | Oct 21, 12:19 PM |
| WL-02978558 | Labor | Open | 1 | $0.00 | Oct 21, 2:42 PM |
| WL-02978559 | Travel | Open | 11 | $0.00 | Oct 21, 2:42 PM |
| WL-02979084 | Labor | Open | 4.75 | $475.00 | Oct 21, 7:20 PM |
| WL-02979085 | Labor | Open | 0.75 | $1,000.00 | Oct 21, 7:20 PM |
| WL-02979464 | Expenses | Open | 1 | $0.00 | Oct 22, 1:51 AM |
| WL-02981655 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981656 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981657 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981658 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981659 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981660 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981661 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981662 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981663 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981664 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02981665 | Expenses | Open | 1 | $0.00 | Oct 23, 2:10 PM |
| WL-02984447 | Travel | Open | 11 | $0.00 | Oct 25, 10:49 PM |
| WL-02985221 | Labor | Open | 0.016666666666667 | $266.00 | Oct 27, 11:30 AM |