📍 Adventist Health System/Sunbelt Inc. - Florida Winter Park — 200 N Lakemont Ave, Winter Park FL, 32792
Jul 30, 2025 → Oct 4, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 30, 2025
✓ SLA Met (62 biz days early)
Active: 0 biz days
Paused: 41 biz days
🕐 Clock stopped: Tech Off Site (Sep 27, 2025)
▶ Clock Running
Status: Created
Jul 30 → Jul 30, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸41d
⏸ Clock Paused
Status: Ready for Release
Jul 30 → Sep 26, 2025
41 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 26 → Sep 26, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 26 → Sep 27, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 27 → Sep 27, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Jul 30, 2025Tech Off Site: Sep 27, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 30 → Jul 30
Created
▶ Running
0
0
Jul 30 → Sep 26
Ready for Release
⏸ Paused
41
—
Sep 26 → Sep 26
Assigned
▶ Running
0
0
Sep 26 → Sep 27
Scheduled
▶ Running
0
0
Sep 27 → Sep 27
Tech On Site
▶ Running
0
0
Dispatch0.5d
Holding41.4d (excluded)
Coordinators0.4d
Field Work5.0d
✓ SLA Met
Dispatch
0.5 days
Over SLA
Holding(excluded from total)
41.4 days
Coordinators
0.4 days
Field Work
5.0 days
Over SLA
Created: Jul 30, 2025
Due: Dec 30, 2025
Completed: Oct 4, 2025 (87 days early)
📅
46.9 daysTotal Age
⏱️
41.4d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
8.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 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 26, 2025
Visit 2Oct 4, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 217 days old
🚨
Primary Delay41.4 days stuck in "Ready for Release"
⏱️
Total Delay8.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.5d / 0.5d SLA
Ready for Release
41.4d
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
09/26/2025 ALuman - sent follow up email to Joe Domingo. Per the previous email thread, the remaining device (SN 100030045) was in Biomed storage but available. It was not made available to FSE during last site visit. Waiting for response to see if FSE can return and complete last unit
09/15/2025 YEspino Called 856-641-7725 to speak to Jose Domingo to verify the devices in question. This number is for Biomed and i was able to speak to Emilia. She was unable to find the devices in question so she i left a message to get a call back from Jose.
07/30/2025 SRobinson- Created follow up WO for the remaining. (Old WO-01286429) -Follow up notes - WO-13248027 - one device remaining100030045
-No Previous notes -
🔧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
📞
Live Call_ Left Message
Completed Sep 15, 2025
09/15/2025 YEspino Called 856-641-7725 to speak to Jose Domingo to verify the devices in question. This number is for Biomed and i was able to speak to Emilia. She was unable to find the devices in question so she i left a message to get a call back from Jose.
📅
WO-01294831 - FCO - V60 Vent - Winter Park - Adventist Health System/Sunbelt Inc. - Florida Winter Park
Sep 26, 2025 8:00am – 5:00pm
Work Order: WO-01294831
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13248027
Location: Adventist Health System/Sunbelt Inc. - Florida Winter Park
Address: 200 N Lakemont Ave, Winter Park, FL 32792
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100030045
Contact Name: Jose Domi
Timeline
📋
Work Order Created Jul 30, 12:27 PM
Work Order:WO-01294831
Type:FCO
Priority:PC
✅
Status: Ready for Release by Ashley LumanJul 30, 4:35 PM