📍 St Luke’s Hospital Duluth — 915 E 1st St, Duluth MN, 55805
Jan 30, 2025 → Present
🟡 At Risk
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
92 biz days remaining
Active: 248 biz days
Paused: 136 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
⏸136d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → May 7, 2026
136 business days (not counted)
68d
▶ Clock Running
Status: Ready for Scheduling
May 7 → Aug 15, 2026
68 business days (counted)
Running total: 248 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 → May 7
Ready for Release
⏸ Paused
136
—
May 7 → Aug 15
Ready for Scheduling
▶ Running
68
248
Dispatch1.0d
Holding317.9d (excluded)
On Track
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
317.9 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
136.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/24/2026 ARoosa - Sent fu email to John Laine letting him know that the planner has asked me to reach out and make him aware that she will be reaching out soon to schedule remediation and apologize for delay.
05/07/2026 ARoosa - Recvd. email from John Laine <John.Laine@aspirus.org> Stating ( We can schedule this at anytime that works for you. We are not using most of our units at this time so we should have access to them. Please let me know Date that you will be here.) Sent reply and looped in planner to make sure she sees this is ready.
05/07/2026 ARoosa - Sent fu email to john.laine@aspirus.org asking about devices in question.
04/28/2026 ARoosa - Sent fu email to john.laine@aspirus.org about devices in question
04/21/2026: ARoosa - Called 218-249-5555, Xfer to biomed, Spoke to John and he asked me to email list to him at john.laine@aspirus.org
⚠️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 Jun 24, 2026
06/24/2026 ARoosa - Sent fu email to John Laine letting him know that the planner has asked me to reach out and make him aware that she will be reaching out soon to schedule remediation and apologize for delay.
📧
Email
Completed May 7, 2026
05/07/2026 ARoosa - Sent fu email to john.laine@aspirus.org asking about devices in question.
📧
Email
Completed Apr 28, 2026
04/28/2026 ARoosa - Sent fu email to john.laine@aspirus.org about devices in question
📧
Email: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - St Luke’s Hospital Duluth - Duluth, MN - WO-07603479
Completed Apr 21, 2026
To: john.laine@aspirus.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 - St Luke’s Hospital Duluth - Duluth, MN - WO-07603479
Body:
Hello John,
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 has release
📧
Live Call_Followed Up With Email
Completed Apr 21, 2026
04/21/2026: ARoosa - Called 218-249-5555, Xfer to biomed, Spoke to John and he asked me to email list to him at john.laine@aspirus.org
Timeline
📋
Work Order Created Jan 30, 9:42 PM
Work Order:WO-01243565
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
🚨137.0 business days
📅
Status: Ready for Scheduling by Angela RoosaMay 7, 1:54 PM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:199d 0h
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)