Midmark Service Request Dispatch Authorization - WO-00114696
Closed
Zone 1
Dispatch Type Repair Email rhonda.cole@carrollthc.com
PROBLEM SUMMARY
MGIV Wireless control issues
ADDITIONAL NOTES
tech will need 50 lb weights in case calibration is needed. For assistance, troubleshooting, or parts identification, contact
Medical Tech Service at 844-856-1230. Thank you!
Ship Exchanged Open 732004 002-10369-00 1.00000
Ship Exchanged Open 732004 002-10050-03 1.00000
10/15/25 RCook- Received confirmation from Rhonda Cole to schedule for 10/20/25 with an arrival time between 8-10AM. Asked Rhonda if there will be a designated area for the parts when the tech arrives. See logged email on WO-01308984
10/15/25 RCook- Emailed Rhonda Cole to schedule for 10/20/25. Arrival time between 8-10AM. Waiting for confirmation. See logged email on WO-01308984. 10/15/25 RCook- LM with site to schedule. See logged call on WO-01308984 10/14/2025 LHill-Called (678) 341-9881 for Ronda Cole. Left message letting her know that once tech is in the room that it could take 30-45 mins per chair. Advised her to call back so we can get this scheduled. 10/13/25 KHardison- Spoke to Hailey regarding WO. Advised that a coordinator will call for scheduling once shipping is confirmed for parts.
🔧Work Performed
Replaced Wired Scale Control Kit and Foot Control Kit, Calibrated unit, tested unit, and returned to service
🔍Technician Findings
product has no functions
⚠️Problem Description
Zone 1
Dispatch Type Repair Email rhonda.cole@carrollthc.com
PROBLEM SUMMARY
MGIV Wireless control issues
ADDITIONAL NOTES
tech will need 50 lb weights in case calibration is needed. For assistance, troubleshooting, or parts identification, contact
Medical Tech Service at 844-856-1230. Thank you!
Ship Exchanged Open 732004 002-10369-00 1.00000
Ship Exchanged Open 732004 002-10050-03 1.00000
10/15/25 RCook- Received confirmation from Rhonda Cole to schedule for 10/20/25 with an arrival time between 8-10AM. Asked Rhonda if there will be a designated area for the parts when the tech arrives. See logged email on WO-01308984
📧
Email
Completed Oct 15, 2025
10/15/25 RCook- Emailed Rhonda Cole to schedule for 10/20/25. Arrival time between 8-10AM. Waiting for confirmation. See logged email on WO-01308984.
📞
Call
Completed Oct 15, 2025
10/15/25 RCook- LM with site to schedule. See logged call on WO-01308984
📅
WO-01308989 - Repair - 626 (Series) Chair - Cumming - Carroll Total Healthcare PC
Oct 20, 2025 9:00am – 3:00pm
Work Order: WO-01308989
Account: MIDMARK
Customer Case Number: SR 1473622 WO-00114700
Location: Carroll Total Healthcare PC
Address: 410 Peachtree Pkwy, Cumming, GA 30041
Manufacturer: Midmark
Model #: 626 (Series) Chair
Serial #: V2238345
Contact Name: Ronda Cole
Contact Phone: (678) 341-9881
Cont
Timeline
📞
Case Linked Oct 10, 3:57 PM
Case Number:00534721
Subject:Midmark Service Request Dispatch Authorization - WO-00114696
Status:Closed
⏳1.0 business days
📋
▶
2
Work Order Created Oct 13, 10:11 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Status: Assigned Oct 13, 11:43 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Laura Hill
Technician:Henry Holmes
📅
Status: Ready for Scheduling by Jessica SellsOct 13, 4:36 PM
From:Awaiting Parts - Customer
To:Ready for Scheduling
Duration in Previous:4h 52m
👷
▶
2
Technician Assigned Oct 14, 12:26 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From:Ready for Scheduling
To:Assigned
Duration in Previous:19h 50m
🗓️
▶
2
Status: Scheduled Oct 15, 11:29 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For:2025-10-20T13:00:00.000+0000
⏳4.0 business days
⏱️
▶
2
Labor Added Oct 20, 10:11 PM
Labor Added → Status: Completed
✔️
Status: Completed by Henry Holmes
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:5d 10h, 0m
⏳2.2 business days
📄
▶
2
Status: Ready to Bill Oct 22, 2:11 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Nancy Suarez
From:Ready to Bill
To:Invoice Pending
Duration in Previous:1m
💰
Status: Invoiced by Nancy SuarezOct 22, 2:17 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:4m
⏳4.0 business days
🧾
Invoice Created Oct 27, 12:21 PM
Invoice Number:SM-244381
Bottlenecks
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 4.3 business days (threshold: 2.0 business days)
Exceeded by 2.3 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)