📍 LAKE VIEW MEMORIAL HOSPITAL — 325 11th Ave, Two Harbors MN, 55616
Jan 30, 2025 → Present
🟡 At Risk
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
92 biz days remaining
Active: 290 biz days
Paused: 94 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
⏸94d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → Mar 10, 2026
94 business days (not counted)
110d
▶ Clock Running
Status: Ready for Scheduling
Mar 10 → Aug 15, 2026
110 business days (counted)
Running total: 290 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 → Mar 10
Ready for Release
⏸ Paused
94
—
Mar 10 → Aug 15
Ready for Scheduling
▶ Running
110
290
Dispatch1.0d
Holding275.9d (excluded)
On Track
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
275.9 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
94.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/08/2026 YEspino Per planner she will reach out to Fady and Sean to ask who she should send since this is 8hrs from her closest Tech.
06/02/2026 MHamersley - looped Planner into email contact w/ POC to schedule when device & FSE are available
04/20/2026 ARoosa - Sent message to planner to see when she can schedule FSE to location. Waiting on available FSE
03/10/2026: ARoosa - Recvd reply email from John Laine john.laine@aspirus.org stating device is at correct address and is ready to schedule.
03/10/2026: ARoosa - Recvd reply email from John Laine john.laine@aspirus.org stating device is located at Aspirus Lake View Hospital, I sent return email asking if the address is the same as we have listed or if it is different as well as asking if any credentialing is needed.
03/09/2026: ARoosa - Called; (218) 834-7750, Xfer to Terri VM/LM Sending email to
terri.mcdannold@slhduluth.com
01/12/2026 Rbailey - Called 218.834.7750 Spoke with Krista in Xray She said that Terri is OOO until Thursday. She said that BioMed is in St Lukes in Duluth. She advised that they were all in Surgery but was going to get me over to someone. Xfer'd to Alex. Alex said that person we needed to speak with was in Procedure right now and She would has her CB. She took my info.
⚠️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
Completed Mar 10, 2026
03/10/2026: ARoosa - Recvd reply email from John Laine john.laine@aspirus.org stating device is located at Aspirus Lake View Hospital, I sent return email asking if the address is the same as we have listed or if it is different as well as asking if any credentialing is needed.
📧
Email: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - LAKE VIEW MEMORIAL HOSPITAL - Two Harbors, MN - WO-07603767
Completed Mar 9, 2026
To: terri.mcdannold@slhduluth.com
CC: angela.roosa@emsar.com; deon.malloy@emsar.com; central.scheduling@emsar.com
BCC:
Attachment: FSN86201958C_Important Product Notice to Customer.pdf
Subject: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - LAKE VIEW MEMORIAL HOSPITAL - Two Harbors, MN - WO-07603767
Body:
Hello Terri,
I am reaching out regarding a Field Safety Notice issued by Philips for the 866173 IntelliVue G7m. Philips has released this Field Change Order related to t
📞
Live Call_Left Message
Completed Mar 9, 2026
03/09/2026: ARoosa - Called; (218) 834-7750, Xfer to Terri VM/LM
📞
Live Call_ Left Message
Completed Jan 12, 2026
01/12/2026 Rbailey - Called 218.834.7750 Spoke with Krista in Xray She said that Terri is OOO until Thursday. She said that BioMed is in St Lukes in Duluth. She advised that they were all in Surgery but was going to get me over to someone. Xfer'd to Alex. Alex said that person we needed to speak with was in Procedure right now and She would has her CB. She took my info.
Timeline
📋
Work Order Created Jan 30, 9:42 PM
Work Order:WO-01243452
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
🚨95.0 business days
📅
Status: Ready for Scheduling by Angela RoosaMar 10, 10:49 AM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:140d 21h
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)