Primary Delay10.2 days stuck in "Ready for Release"
⏱️
Total Delay8.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.7d / 0.5d SLA
Ready for Release
10.2d
Scheduled
4.0d / 2.0d SLA
Closed
7.9d / 1.0d SLA
WO Correction Needed
3.0d
07e-Partial Project
4.0d
Ready to Bill
1.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10-14-25 PM. The units do match. The total is four. This also matches the Philips WO.
10/02/2025 DMalloy - Per BioMed Kevin was on vacay this week but it would be okay to send a FSE to the site next week Tuesday, 10/7/2025 for the remediations of the 5 devices. Emailed a confrimation.
kevin.fraze@bhsi.com
10/02/2025 MHamersley - called 502-674-8138, call went to Kevin's VM/LM; called 270-706-1212, xfer to Bio Med, call went to VM/LM; called (270) 706-5109, Tech said that Kevin is on vacation, call back Monday.
10/01/2025 MHamersley - called 502-674-8138, call went to Kevin's VM/LM; offering FSE onsite for next week; sent f/u email: kevin.fraze@bhsi.com
09/23/2025 MHamersley - called 270-706-1212, xfer to Bio Med, spoke to Tech, said to email: kevin.fraze@bhsi.com
AVC AV US C-XDR: DE67542694, DE67542700, DE67542705, DE67542713
🔧Work Performed
Install FCO86202016, all required tests passed.
🔍Technician Findings
nr
⚠️Problem Description
Inaccurate Fetal Heart Rate (FHR) measurements when monitoring multiple
📄Description
Philips - Avalon FM20/30/40/50 Fetal Monitor
📞Call Description
FCO86202016
📋
0-0-0
Completed Oct 15, 2025
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 1
FCO862022016 Avalon
i. Transducer Picture - NO
v. T&V -YES
vi. CSR – signed and uploaded to ServiceMax - YES
📞
Live Call_Confirmed Devices During Call
Completed Oct 7, 2025
10/07/2025 DMalloy - Customer called reagrding the appt for today. Advised Paul should be there no later than 11am this morning. Also adv that we spoke with someone in the Biomed dept on last thursday and thye agreed to the visit this week.
📞
Live Call_Left Message
Completed Oct 2, 2025
10/02/2025 MHamersley - called 502-674-8138, call went to Kevin's VM/LM; called 270-706-1212, xfer to Bio Med, call went to VM/LM; called (270) 706-5109, Tech said that Kevin is on vacation, call back Monday.
📞
Live Call_Left Message
Completed Oct 2, 2025
10/02/2025 MHamersley - called 270-706-1212, xfer to Bio Med, call went to VM/LM
📞
Live Call_Left Message
Completed Oct 2, 2025
10/02/2025 MHamersley - called 502-674-8138, call went to Kevin's VM/LM
📧
Live Call_Followed Up With Email
Completed Oct 1, 2025
10/01/2025 MHamersley - called 502-674-8138, call went to Kevin's VM/LM; offering FSE onsite for next week; sent f/u email: kevin.fraze@bhsi.com
📧
Email: Philips Field Safety Notice - FCO86202016- Avalon Ultrasound Transducers - Hardin Memorial Hospital - Elizabethtown, KY - WO-13560675
Completed Sep 23, 2025
To: kevin.fraze@bhsi.com
CC: central.scheduling@emsar.com; deon.malloy@emsar.com; mary.hamersley@emsar.com
BCC:
Attachment: Avalon.png, FSN86202016 AVALON US TRANSDUCER.pdf
Subject: Philips Field Safety Notice - FCO86202016- Avalon Ultrasound Transducers - Hardin Memorial Hospital - Elizabethtown, KY - WO-13560675
Body:
Good Morning,
I am reaching out to you regarding a Field Safety Notice issued by Philips for the Avalon Ultrasound Transducers. Please see photo attached for reference. Phili
📧
Live Call_Followed Up With Email
Completed Sep 23, 2025
09/23/2025 MHamersley - called 270-706-1212, xfer to Bio Med, spoke to Tech, said to email: kevin.fraze@bhsi.com
📞
Live Call_Asked to Call Back
Completed Sep 23, 2025
09/23/2025 MHamersley - called 270-706-1104, need to call: 270-706-5151
Work Order: WO-01305199
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13560675
Location: Hardin Memorial Hospital
Address: 913 N Dixie Ave, Elizabethtown, KY 42701
Manufacturer: Philips
Model #: Avalon FM20/30/40/50
Serial #: DE67542700
Contact Name: Kevin Fraze
Contact Phone: 502-67
Timeline
📞
Case Linked Sep 18, 1:52 PM
Case Number:00528539
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Sep 18, 2:04 PM
Work Order:WO-01305199
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Deon MalloySep 19, 2:07 PM