📍 IU Health Morgan Hospital — 2209 John R Wooden Dr, Martinsville IN, 46151
Jan 30, 2025 → Present
🟡 At Risk
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
92 biz days remaining
Active: 262 biz days
Paused: 122 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
⏸122d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → Apr 17, 2026
122 business days (not counted)
82d
▶ Clock Running
Status: Ready for Scheduling
Apr 17 → Aug 15, 2026
82 business days (counted)
Running total: 262 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 17
Ready for Release
⏸ Paused
122
—
Apr 17 → Aug 15
Ready for Scheduling
▶ Running
82
262
Dispatch1.0d
Holding303.9d (excluded)
On Track
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
303.9 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
122.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/08/2026 YEspino Called 765-736-1664 to speak to Jordan to lock in the date of July 28th to go onsite. Was unable to speak to him so i left a message.
06/02/2026 MHamersley - looped Planner into email contact w/ POC to schedule when device & FSE are available
04/17/2026 MHamersley - recd email from Jordan confirming devices; he will be POC; the correct location address: 1111 Ronald Reagan PKWY Avon, IN 46123
04/16/2026 MHamersley - called 765-736-1664, Jordan Robertson, call went to VM/LM, requesting POC assistance; sent email: jordan.robinson@trimedx.com & aaron.lafleur@trimedx.com (recd email reply from Aaron, stating he is not POC)
10/22/2025 mklose sent email to aaron.lafleur@trimedx.com to see if he is a contact for these locations
09/19/2025 MHamersley - called 765-448-8000, xfer to Bio Med, Trimedx, Anna, she took info to have someone call back
⚠️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
📞
Live Call_ Left Message
Completed Jul 8, 2026
07/08/2026 YEspino Called 765-736-1664 to speak to Jordan to lock in the date of July 28th to go onsite. Was unable to speak to him so i left a message.
📧
Email_Response Confirmed
Completed Apr 17, 2026
04/17/2026 MHamersley - recd email from Jordan confirming devices
📧
Email: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - IU Health Morgan Hospital - Martinsville, IN - WO-07603652
Completed Apr 16, 2026
To: aaron.lafleur@trimedx.com; jordan.robinson@trimedx.com
CC: central.scheduling@emsar.com; mary.hamersley@emsar.com; heather.williams@emsar.com
BCC:
Attachment: FSN86201958C_Important Product Notice to Customer.pdf
Subject: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - IU Health Morgan Hospital - Martinsville, IN - WO-07603652
Body:
Good Afternoon,
I am reaching out regarding a Field Safety Notice issued by Philips for the 866173 IntelliVue G7m. Philips has released this
📧
Live Call_Followed Up With Email
Completed Apr 16, 2026
04/16/2026 MHamersley - called 765-736-1664, Jordan Robertson, call went to VM/LM, requesting POC assistance; sent email: jordan.robinson@trimedx.com
Timeline
📋
Work Order Created Jan 30, 9:42 PM
Work Order:WO-01243487
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
🚨123.0 business days
📅
Status: Ready for Scheduling by Mary HamersleyApr 17, 10:30 AM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:178d 21h
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)