📍 US Med Equip - Lancaster — 105 Koser Rd, Lititz PA, 17543
Nov 19, 2025 → Feb 11, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (221 biz days early)
Active: 2 biz days
Paused: 53 biz days
🕐 Clock stopped: Completed (Feb 11, 2026)
▶ Clock Running
Status: Created
Nov 19 → Nov 21, 2025
2 business days (counted)
Running total: 2 of ? biz days used
⏸53d
⏸ Clock Paused
Status: Ready for Release
Nov 21 → Feb 11, 2026
53 business days (not counted)
▶ Clock Running
Status: Scheduled
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 2 of ? biz days used
Created: Nov 19, 2025Completed: Feb 11, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 19 → Nov 21
Created
▶ Running
2
2
Nov 21 → Feb 11
Ready for Release
⏸ Paused
53
—
Feb 11 → Feb 11
Scheduled
▶ Running
0
2
Dispatch2.2d
Holding53.9d (excluded)
Coordinators0.2d
Billing1.4d
✓ SLA Met
Dispatch
2.2 days
Over SLA
Holding(excluded from total)
53.9 days
Coordinators
0.2 days
Billing
1.4 days
Over SLA
Created: Nov 19, 2025
Due: Dec 31, 2026
Completed: Feb 11, 2026 (323 days early)
📅
55.2 daysTotal Age
⏱️
53.9d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
5.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 105 days old
🚨
Primary Delay53.9 days stuck in "Ready for Release"
⏱️
Total Delay5.1 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.2d / 0.5d SLA
Ready for Release
53.9d
Scheduled
0.2d / 2.0d SLA
Closed
5.0d / 1.0d SLA
07e-Partial Project
2.4d
WO Correction Needed
0.1d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/11/2026 RArnold -Dispatching to Bryan for SN#100241842 located at US MED in Allendale Nj
11/19/2025 SRobinson- Created followup WO as requested. (Old Wo-01312675) -Followup notes - Philips WO-13941885 for continuation, needs EWO
-Previous notes -
11/03/2025 RArnold -Dispatching to Davon for SN#100242712 located at US MED in PA
🔧Work Performed
FCO86600069
🔍Technician Findings
N/A
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator
📞Call Description
FCO86600069
📋
0-0-0
Completed Mar 3, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
FCO86600069
i. Tools: electrical safety analyzer, Torque Screwdriver - YES
ii. Prontoforms – uploaded and correct template - YES
iii. DRPTA – uploaded - YES
CSR – signed and uploaded to ServiceMax – YES
v. Part- Appropriate quantity (only if ordered) -YES
vi. EMSAR Requirements (do not include in task subject count): - Picture of device- YES
📅
WO-01316412 - FCO - V60 Vent - Lititz - US Med Equip - Lancaster
Feb 11, 2026 12:30pm – 1:30pm
Work Order: WO-01316412
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13941885
Location: US Med Equip - Lancaster
Address: 105 Koser Rd, Lititz, PA 17543
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100241842
Contact Name: Lee Dean
Contact Phone: 201-300-7724
Contact Email: ld
Timeline
📋
Work Order Created Nov 19, 5:15 PM
Work Order:WO-01316412
Type:FCO
Priority:PC
⏳2.8 business days
✅
Status: Ready for Release by Rebecca ArnoldNov 21, 11:48 AM