Primary Delay28.0 days stuck in "Ready for Release"
⏱️
Total Delay11.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.2d / 0.5d SLA
Ready for Release
28.0d
Assigned
5.8d / 0.5d SLA
Scheduled
5.9d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
2.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/12/2025 DMalloy - Parts Shipped. Dispatched for FSE Fanfan to be onsite on next week Friday, 12/19/2025 for the repair. Emailed customer.
starrma@upmc.edu
11/17/2025 DMalloy - Working with Field and FSE to make sure a PO is provided before going onsite.
11/13/2025 DMalloy - Work Order no longer pending entitlement. FSE reaching out to the customer regarding the PO
11/10/2025 DMalloy - Work Order still pending entitlement. FSE to reach out to the customer to accept the quote..
10/28/2025 DMalloy - Work Order still pending entitlement. FSE to reach out to the customer to accept the quote.
10/22/2025 DMalloy - Fanfan will be returning to complete the remediations on the devices with serial numbers H298306908B14 and H2977474003C5. Dispatching for 10/22/2025.
🔧Work Performed
REPAIR. REPLACING OBM, AND SUCCESSFULLY COMPLETING THE ALL TEST AND VERIFICATION
🔍Technician Findings
N/A
⚠️Problem Description
DEVICE FAILED THE FINAL TEST: OBM MISMATCH. : OBM VALVE FAILURE DEVICE NEEDS REPAIR
DEVICE WILL NEED A SYSTEM PCBA AND OBM REPLACEMENT.
Work Order: WO-01310986
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13768863
Location: Childrens Hospital Pittsburgh UPMC
Address: 4401 Penn Ave, Pittsburgh, PA 15224
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H2977474003C5
Contact Name: Markus Starr
Con
Timeline
📞
Case Linked Oct 23, 9:43 AM
Case Number:00537717
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Oct 23, 11:11 AM
Work Order:WO-01310986
Type:Repair
Priority:PC
✅
Status: Ready for Release by Deon MalloyOct 23, 9:37 PM