Primary Delay50.7 days stuck in "Ready for Release"
⏱️
Total Delay22.1 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
50.7d
Ready for Scheduling
21.3d / 1.0d SLA
Scheduled
2.5d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/21/2026 SRobinson- Created follow up WO for the remaining. (WO-01338936)
01/15/2026 Mklose emailed Karl, to adv would be in area on Jan 20th, asked to confirm device. per email on 12/31/2025 Karl confirm 1/20 and devices. dispatch to april
12/15/2025 MHamersley - per email reply 11/07/2025 from Darlene, she confirmed SNs at her location; recd email 11/26/2025 from Karl Hauschild, Mgr, Biomedical Eng; requesting response to email so they can schedule; could not find any further correspondence; sent f/u email & looped in planner for scheduling response: Karl Hauschild, khauschi@crhc.org & Darlene at BioMed, biomed@crhc.org
11/11/2025 YEspino sent an email to Darlene to try and verify the serial number in question.
10/21/2025 YEspino Called 603-527-7073 to speak to Ayden Nevers to verify the devices in question. Not a good contact this number is out of service.
🔧Work Performed
FCO86201958
🔍Technician Findings
FCO86201958
⚠️Problem Description
866173 IntelliVue G7m Anesthesia Gas Module - Exchange of G7m Gas Modules with potential pump issue
📄Description
Philips - IntelliVue G7m Anesthesia Gas Module
📞Call Description
FCO86201958
📞
Live Call_No Answer Unable to Leave Message
Completed Oct 21, 2025
10/21/2025 YEspino Called 603-527-7073 to speak to Ayden Nevers to verify the devices in question. Not a good contact this number is out of service.