📍 Saint Luke's East-Lees Summit — 100 NE Saint Lukes Blvd, Lees Summit MO, 64063
Jan 30, 2025 → Present
🟡 At Risk
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
92 biz days remaining
Active: 253 biz days
Paused: 131 biz days
▶ Clock Running
Status: Created
Jan 31 → Jan 31, 2025
0 business days (counted)
Running total: 0 of ? biz days used
180d
▶ Clock Running
Status: On Hold
Jan 31 → Oct 20, 2025
180 business days (counted)
Running total: 180 of ? biz days used
⏸131d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → Apr 30, 2026
131 business days (not counted)
73d
▶ Clock Running
Status: Ready for Scheduling
Apr 30 → Aug 15, 2026
73 business days (counted)
Running total: 253 of ? biz days used
Created: Jan 31, 2025Today
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 31 → Jan 31
Created
▶ Running
0
0
Jan 31 → Oct 20
On Hold
▶ Running
180
180
Oct 20 → Apr 30
Ready for Release
⏸ Paused
131
—
Apr 30 → Aug 15
Ready for Scheduling
▶ Running
73
253
Dispatch1.0d
Holding312.9d (excluded)
On Track
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
312.9 days
Created: Jan 31, 2025
Due: Dec 31, 2026 (138 days left)
📅
385.0 daysTotal Age
⏱️
181.0d in On HoldLongest Stage
🔄
3 transitionsStatus Changes
⚠️
0.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
Powered by OpenAI
Generating AI analysis...
On Track
Ready for Scheduling • 561 days old
🚨
Primary Delay181.0 days stuck in "On Hold"
⏱️
Total Delay0.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
On Hold
181.0d
Ready for Release
131.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/08/2026 YEspino Reached out to the planner to get a good date to try and get this site scheduled out.
06/02/2026 MHamersley - Planner is in email contact w/ POC to schedule when device & FSE are available
04/30/2026 ARoosa - Recvd email from Mark Porter stating both devices still are in need of service and would like to proceed.
04/29/2026: ARoosa - Called 816-347-5000, Xfer to biomed, Spoke to lady who said I need Mark, Was xfer to Mark Porter who said he thought these devices was all already done but I could send email to him to check SN's and see if he can find service report. msporter@saint-lukes.org
04/22/2026 YEspino Called 816-648-4456 to speak to Tyler Tryon to verify the devices in question. Not a good contact this number is out of service.
04/22/2026 YEspino Called 816-347-4954 to speaki to Kristen Walthers to verify the devices in question. Was unable to speak to her so i left a message.
⚠️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
📧
Email: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - Saint Luke's East-Lees Summit - Lees Summit, MO - WO-07603636
Completed Apr 29, 2026
To: msporter@saint-lukes.org
CC: angela.roosa@emsar.com; heather.williams@emsar.com; central.scheduling@emsar.com
BCC:
Attachment: FSN86201958C_Important Product Notice to Customer.pdf
Subject: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - Saint Luke's East-Lees Summit - Lees Summit, MO - WO-07603636
Body:
Hello Mark,
Thank you for taking my call today. As discussed, I am reaching out regarding a Field Safety Notice issued by Philips for the 866173 IntelliVue G7m. Philips ha
📧
Live Call_Followed Up With Email
Completed Apr 29, 2026
04/29/2026: ARoosa - Called 816-347-5000, Xfer to biomed, Spoke to lady who said I need Mark, Was xfer to Mark Porter who said he thought these devices was all already done but I could send email to him to check SN's and see if he can find service report. msporter@saint-lukes.org
📞
Live call_Phone out of service
Completed Apr 22, 2026
04/22/2026 YEspino Called 816-648-4456 to speak to Tyler Tryon to verify the devices in question. Not a good contact this number is out of service.
📞
Live Call_ Left Message
Completed Apr 22, 2026
04/22/2026 YEspino Called 816-347-4954 to speaki to Kristen Walthers to verify the devices in question. Was unable to speak to her so i left a message.
Timeline
📋
Work Order Created Jan 30, 9:42 PM
Work Order:WO-01243435
Type:FCO
Priority:PC
⏸️
Status: On Hold by Diana CoxJan 31, 10:20 AM
From:Entered
To:On Hold
Duration in Previous:12h 38m
🚨181.0 business days
✅
Status: Ready for Release by Mandy NewmanOct 20, 1:08 PM
From:On Hold
To:Ready for Release
Duration in Previous:262d 1h
🚨132.0 business days
📅
Status: Ready for Scheduling by Angela RoosaApr 30, 8:32 AM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:191d 19h
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)