Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Wabash General Hospital — 1418 College Dr, Mount Carmel IL, 62863
Jan 30, 2025 → Oct 2, 2026
| 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 → May 20 | Ready for Release | ⏸ Paused | 145 | — |
| May 20 → Sep 18 | Ready for Scheduling | ▶ Running | 83 | 263 |
| Sep 18 → Oct 3 | Scheduled | ▶ Running | 10 | 273 |
10/07/2026 SRobinson- Created follow up WO as requested. (WO-01433544)
09/18/2026 HWilliams - Scheduled FSE Jackson for 10/02/26 per Tom
08/28/2026 YEspino Called 618-263-7342 to speak to Casey to verify 1 more serial number and also to ask what dates are good for them for us to go onsite. Was unable to speak to them so i left a message.
08/27/2026 YEspino Reached out to planner to see if parts are still on BO and also SN:DE43811307 needs to be verify and added to the device list.
08/19/2026: ARoosa - scheduling on hold due to parts on back order.
06/24/2026 ARoosa - Sent fu email to Casey Griffith <cgriffith@wabashgeneral.com> letting him know the planner asked me to reach out and update him and let him know she will be reaching out to schedule remediation here soon and apologize for the delay.
05/20/2026 ARoosa - Recvd email from Casey stating they have no cred. requirements and that he will be poc to text him directly at 618-263-7342
05/20/2026 ARoosa - Recvd email from Casey confirming devices stating (we do in fact have those G7m Gas Modules in use as your records show. The module with last 5 digits 11518 is in our endoscopy room and 11307 is in operating room 4.) Sent reply email to Casey Griffith <cgriffith@wabashgeneral.com> thanking him for response and asking him if his site has any cred. requirements our FSE will need.
05/19/2026 ARoosa - Sent fu email to Casy at cgriffith@wabashgeneral.com to follow up on prior conversation and email sent to him about devices in question.
05/13/2026 ARoosa - Sent email to cgriffith@wabashgeneral.com to see if this email address works without having the period between first initial and last name
05/07/2026 ARoosa - Recvd. VM from Casey Griffith CRNA at Walbash General returning my VM giving me his email address so I can send him the information. I sent email to c.griffith@wabashgeneral.com *email bounced*
05/06/2026: ARoosa - Called 618-262-8621, Xfer to biomed, Spoke to Steve in biomed he xfer me to surgery director to see if she can better assist. Kelly Belt, VM/LM. Steve did say that if we do not hear back from Kelly to please contact him again and he will do his best to track these devices down.
04/28/2026: ARoosa - Called 618-262-8621, Xfer to biomed, VM/LM
04/20/2026: ARoosa - Called 618-262-8621, Xfer to biomed, VM/LM
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03412426 | Labor | Open | 0.25 | $0.00 | Oct 2, 7:58 PM |
| WL-03412427 | Labor | Open | 0.25 | $0.00 | Oct 2, 7:58 PM |
| WL-03414251 | Labor | Open | - | $38.00 | Oct 5, 2:19 PM |