📍 Northern Utah Healthcare Corporation DBA St Mark's Hospital — 1200 E 3900 S, Salt Lake City UT, 84124
Jul 23, 2025 → Oct 18, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (49 biz days early)
Active: 17 biz days
Paused: 43 biz days
🕐 Clock stopped: Tech Off Site (Oct 17, 2025)
▶ Clock Running
Status: Created
Jul 23 → Jul 24, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸43d
⏸ Clock Paused
Status: Ready for Release
Jul 24 → Sep 24, 2025
43 business days (not counted)
14d
▶ Clock Running
Status: Ready for Scheduling
Sep 24 → Oct 15, 2025
14 business days (counted)
Running total: 15 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 15 → Oct 16, 2025
1 business day (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 16 → Oct 17, 2025
1 business day (counted)
Running total: 17 of ? biz days used
Created: Jul 23, 2025Tech Off Site: Oct 17, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 23 → Jul 24
Created
▶ Running
1
1
Jul 24 → Sep 24
Ready for Release
⏸ Paused
43
—
Sep 24 → Oct 15
Ready for Scheduling
▶ Running
14
15
Oct 15 → Oct 16
Scheduled
▶ Running
1
16
Oct 16 → Oct 17
Tech On Site
▶ Running
1
17
Dispatch1.3d
Holding44.0d (excluded)
Coordinators16.0d
Field Work2.7d
Billing1.6d
✓ SLA Met
Dispatch
1.3 days
Over SLA
Holding(excluded from total)
44.0 days
Coordinators
16.0 days
Over SLA
Field Work
2.7 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
⏱️
44.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
15.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
10 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Konstantin Barskiy — scheduling delays attributed to technician, not coordinators
Visit 1Oct 16, 2025
Visit 2Oct 18, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 224 days old
🚨
Primary Delay44.0 days stuck in "Ready for Release"
⏱️
Total Delay15.6 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
44.0d
Ready for Scheduling
14.6d / 1.0d SLA
Scheduled
1.5d / 2.0d SLA
Tech On Site
1.7d / 1.0d SLA
Tech Off Site
1.0d / 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 Candace Carter 801-268-7038 to alert her of FSE arriving tomorrow to complete FCO. Sent email to candace.carter@gehealthcare.com
09/24/2025 YEspino Called 801-268-7038 to verify the devices in question. Was able to speak to Candace from GE and she was able to confirm the 3 devices in question. locations was confirmed and she is POC. Email: candace.carter@gehealthcare.com
09/17/2025 MHamersley - called 801-268-7038, call went to GE Bio Med VM/LM; sent email: vinita.lennon@gehealthcare.com
08/13/2025 Rbailey - Called 801.268.7111 Asked for BioMed. Xfer'd to message that said GE BioMed. Left VM for FU
WO-01293721
WO-01293657
08/13/2025 Rbailey - Called 801.268.7178 the number on the PWO for Jeremy Barber. NA VM message had name Jillian Petry. Left VM for FU
🔧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
📞
Live Call_ Left Message
Completed Aug 13, 2025
08/13/2025 Rbailey - Called 801.268.7111 Asked for BioMed. Xfer'd to message that said GE BioMed. Left VM for FU
WO-01293721
WO-01293657
📅
WO-01293721 - FCO - V60 Vent - Salt Lake City - Northern Utah Healthcare Corporation DBA St Mark's Hospital
Oct 15, 2025 8:00pm – 8:00pm
Work Order: WO-01293721
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12253438
Location: Northern Utah Healthcare Corporation DBA St Mark's Hospital
Address: 1200 E 3900 S, Salt Lake City, UT 84124
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100184956
Contact Name: Candace Ca
Timeline
📋
Work Order Created Jul 23, 5:54 PM
Work Order:WO-01293721
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
🚨44.0 business days
📅
Status: Ready for Scheduling by Yessenia EspinoSep 24, 3:25 PM