Primary Delay40.5 days stuck in "Ready for Release"
⏱️
Total Delay16.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.6d / 0.5d SLA
Ready for Release
40.5d
Ready for Scheduling
1.5d / 1.0d SLA
Scheduled
16.9d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Tech Off Site
0.4d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
5.0d
Ready to Bill
1.7d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/30/2025 RFosbury - recd email from Lee, leeann.majewski@wilcoxhealth.org confirming date. Have FSE scheduled for OCT 23rd.
09/30/2025 RFosbury - Sent email to Lee, leeann.majewski@wilcoxhealth.org offering to schedule OCT 22nd and/or OCT 23rd.
09/29/2025 MHamersley - recd email from Lee confirming devices and ready for scheduling.
09/29/2025 MHamersley - called 808-245-1091, call went to RT VM/LM; called 808-245-1108, Randall Ledford, no answer/unable to leave msg; sent f/u emails: randall.ledford@wilcoxhealth.org & leeann.majewski@wilcoxhealth.org
09/22/2025 MHamersley - called 808-245-1091, call went to RT VM/LM; sent emails: randall.ledford@wilcoxhealth.org
leeann.majewski@wilcoxhealth.org
09/17/2025 YEspino Called 808-245-1038 to speak to Lee Ann to verify the devices in question. Was able to speak to Jasmin from X-ray and she advised she would transfer me over to Mammal because thats the dept Lee Ann works. Was unable to speak to her so i left a message.
09/05/2025 YEspino Called 808-245-1038 to speak to Lee Ann Majewski to verify the devices in question. Was unable to speak to her or leave a message.
🔧Work Performed
Completed FCO86600066, all required tests passed.
🔍Technician Findings
N/A
⚠️Problem Description
FCO86600066 V60/V60 Plus Ventilator Ventilator Loss of Function W/O Alarm & CSA Labeling Remedy
📄Description
V60 Ventilator
📞Call Description
FCO86600066
📋
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 66
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 Sep 29, 2025
09/29/2025 MHamersley - recd email from Lee confirming devices and ready for scheduling.
📧
Live Call_Followed Up With Email
Completed Sep 29, 2025
09/29/2025 MHamersley - called 808-245-1091, call went to RT VM/LM; called 808-245-1108, Randall Ledford, no answer/unable to leave msg; sent f/u emails: randall.ledford@wilcoxhealth.org & leeann.majewski@wilcoxhealth.org
📧
Live Call_Followed Up With Email
Completed Sep 29, 2025
09/29/2025 MHamersley - called 808-245-1091, call went to RT VM/LM;
📧
Email: Philips Field Safety Notice - FCO86600069 - Philips V60 Ventilator FCO - Wilcox Memorial Hospital - Lihue, HI -WO-13242044
Completed Sep 22, 2025
To: leeann.majewski@wilcoxhealth.org; randall.ledford@wilcoxhealth.org
CC: central.scheduling@emsar.com; cristina.everetts@emsar.com; rich.fosbury@emsar.com; mary.hamersley@emsar.com
BCC:
Attachment: 4112709_FCO69 Customer Letter_FINAL.pdf, FCO86600069A Intertek labeling.pdf, FSN - CUSTOMER VERSION- for Philips V60 _ V60 Plus _ V680 Ventilator 35V.pdf
Subject: Philips Field Safety Notice - FCO86600069 - Philips V60 Ventilator FCO - Wilcox Memorial Hospital - Lihue, HI -WO-13242044
Body:
Hi Le
📧
Live Call_Followed Up With Email
Completed Sep 22, 2025
09/22/2025 MHamersley - called 808-245-1091, call went to RT VM/LM; sent emails: randall.ledford@wilcoxhealth.org
leeann.majewski@wilcoxhealth.org
Work Order: WO-01295231
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13242044
Location: Wilcox Memorial Hospital
Address: 3-3420 Kuhio Hwy., Lihue, HI 96766
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100126736
Contact Name: Lee Ann Majewski, Respiratory Therapy Supervisor
C
Timeline
📞
Case Linked Aug 1, 11:04 AM
Case Number:00515632
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Aug 1, 11:19 AM
Work Order:WO-01295231
Type:FCO
Priority:PC
✅
Status: Ready for Release by Cristina EverettsAug 1, 3:54 PM
From:Entered
To:Ready for Release
Duration in Previous:4h 35m
🚨41.0 business days
📅
Status: Ready for Scheduling by Mary HamersleySep 29, 3:42 PM