📍 Shriners Hospital for Children — 1275 E Fairfax Rd, Salt Lake City UT, 84103
Jul 23, 2025 → Oct 4, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (61 biz days early)
Active: 10 biz days
Paused: 38 biz days
🕐 Clock stopped: Tech Off Site (Sep 30, 2025)
▶ Clock Running
Status: Created
Jul 23 → Jul 24, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸38d
⏸ Clock Paused
Status: Ready for Release
Jul 24 → Sep 17, 2025
38 business days (not counted)
5d
▶ Clock Running
Status: Ready for Scheduling
Sep 17 → Sep 24, 2025
5 business days (counted)
Running total: 6 of ? biz days used
4d
▶ Clock Running
Status: Scheduled
Sep 24 → Sep 30, 2025
4 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 30 → Sep 30, 2025
0 business days (counted)
Running total: 10 of ? biz days used
Created: Jul 23, 2025Tech Off Site: Sep 30, 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 17
Ready for Release
⏸ Paused
38
—
Sep 17 → Sep 24
Ready for Scheduling
▶ Running
5
6
Sep 24 → Sep 30
Scheduled
▶ Running
4
10
Sep 30 → Sep 30
Tech On Site
▶ Running
0
10
Dispatch1.3d
Holding39.0d (excluded)
Coordinators10.1d
Field Work3.8d
Billing1.4d
✓ SLA Met
Dispatch
1.3 days
Over SLA
Holding(excluded from total)
39.0 days
Coordinators
10.1 days
Over SLA
Field Work
3.8 days
Over SLA
Billing
1.4 days
Over SLA
Created: Jul 23, 2025
Due: Dec 31, 2025
Completed: Oct 4, 2025 (88 days early)
📅
51.3 daysTotal Age
⏱️
39.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
15.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
20 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 1Sep 30, 2025
Visit 2Oct 4, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 224 days old
🚨
Primary Delay39.0 days stuck in "Ready for Release"
⏱️
Total Delay15.0 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
39.0d
Ready for Scheduling
5.2d / 1.0d SLA
Scheduled
4.8d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
3.8d / 1.0d SLA
Closed
5.0d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/24/2025 ALuman - dispatch to Konstantin Barskiy to complete week of 9/29. Email sent to Alishia Clausing
08/25/2025 MHamersley- rcvd email from Alishia Clausing, stating "We do have the Phillips V60 ventilator that is noted. However. it has not been in use for about 4 years. We are currently in the process of listing it, along with our other OR equipment, with a 3rd party vendor to sell. if you still want to place this machine on your schedule for relabeling, I can take care of that"
08/21/2025 MHamersley - called 801-536-3500, Debbie Mitchell, call went to VM/LM; called 801-641-5054, spoke to Dwayne, he said Shriners Hospital is now just a clinic and he doesn't think they have any V60 Vents anymore; sent emails: dmitchell@shrinenet.org; dwayne@bio-medenginc.com
V60 Ventilator 201017936
🔧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
📧
Email_Response Confirmed
Completed Aug 25, 2025
08/25/2025 MHamersley - rec'd email from Alishia Clausing, stating, "We do have the Philips V60 ventilator that is noted. However, it has not been in use for about 4 years. We are currently in the process of listing it, along with our other OR equipment, with a 3rd party vendor to sell. If you still want to place this machine on your schedule for relabeling, I can take care of that"
📧
Email: Philips Field Safety Notice - FCO86600069 - Philips V60 Ventilator FCO - Shriners Hospital for Children - Salt Lake City, UT -WO-09963272
Completed Aug 21, 2025
To: dmitchell@shrinenet.org; dwayne@bio-medenginc.com
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 - Shriners Hospital for Children - Salt Lake City, UT -WO-09963272
Body:
Good Afternoon,
I am reaching out to provide the details regarding a Field Safety Notice issued by Philips for the V60 Ventilator. Phil
📞
Live Call_Left Message
Completed Aug 21, 2025
08/21/2025 MHamersley - called 801-641-5054, call went to VM, previous call went dead, called back to clarify.
📧
Live Call_Followed Up With Email
Completed Aug 21, 2025
08/21/2025 MHamersley - called 801-536-3500, Debbie Mitchell, call went to VM/LM; called 801-641-5054, spoke to Dwayne, he said Shriners Hospital is now just a clinic and he doesn't think they have any V60 Vents anymore; sent emails: dmitchell@shrinenet.org; dwayne@bio-medenginc.com
📧
Live Call_Followed Up With Email
Completed Aug 21, 2025
08/21/2025 MHamersley - called 801-536-3500, Debbie Mitchell, call went to VM/LM; sent email: dmitchell@shrinenet.org
📅
WO-01293722 - FCO - V60 Vent - Salt Lake City - Shriners Hospital for Children
Sep 28, 2025 8:00pm – 8:00pm
Work Order: WO-01293722
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-09963272
Location: Shriners Hospital for Children
Address: Fairfax Rd at Virginia St, Salt Lake City, UT 84103
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 201017936
Contact Name: Alishia Clausing, Sr Supply
Timeline
📋
Work Order Created Jul 23, 5:54 PM
Work Order:WO-01293722
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
🚨39.0 business days
📅
Status: Ready for Scheduling by Mary HamersleySep 17, 6:22 PM