Primary Delay17.0 days stuck in "Ready for Release"
⏱️
Total Delay3.9 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.8d / 0.5d SLA
Ready for Release
17.0d
Scheduled
4.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
3.7d
Ready to Bill
1.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/09/2025 MNewman - Dispatched to Nkosi per his request for Friday 9/12
08/15/2025 Emartin waiting for FCO66/72 WOs to be created to schedule onsite
🔧Work Performed
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
🔍Technician Findings
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator,Engl Opt: CFLEX,AVAPS
📞Call Description
FCO86600069
Aug 14, 2025 1:14pm
Hi, @Erin Martin. This is the FCO69 work order requested per the below. Thanks!
WO-13381568
Chestatee Regional Hospital
227 Mountain Dr
Dahlonega, GA 30533
📅
WO-01297769 - FCO - V60 Vent Engl Opt - Dahlonega - Northeast Georgia Medical Center Lumpkin
Sep 11, 2025 8:00am – 5:00pm
Work Order: WO-01297769
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13381568
Location: Northeast Georgia Medical Center Lumpkin
Address: 495 GA-400, Dahlonega, GA 30533
Manufacturer:
Model #: V60 Vent Engl Opt
Serial #: 100024473
Contact Name: Matthew Boatright
Contact Phone: 770-
Case #00519043 – URGENT Philips WO Request
Status: Closed | Priority: Standard
💬Case Comment
Internal Aug 14, 2025 1:13pm
08/14/2025 JRolston - Created EWO-01297769 accordingly.
Timeline
📞
Case Linked Aug 14, 1:03 PM
Case Number:00519043
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Aug 14, 1:12 PM
Work Order:WO-01297769
Type:FCO
Priority:PC
✅
Status: Ready for Release by Erin MartinAug 15, 9:35 AM