📍 Montefiore Medical Center — 3415 Bainbridge Ave, Bronx NY, 10467
Jan 30, 2025 → May 10, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (160 biz days early)
Active: 189 biz days
Paused: 128 biz days
🕐 Clock stopped: Completed (May 10, 2026)
▶ 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
⏸128d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → Apr 27, 2026
128 business days (not counted)
▶ Clock Running
Status: Scheduled
Apr 27 → Apr 27, 2026
0 business days (counted)
Running total: 180 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 27 → Apr 28, 2026
1 business day (counted)
Running total: 181 of ? biz days used
▶ Clock Running
Status: Completed
Apr 28 → Apr 30, 2026
2 business days (counted)
Running total: 183 of ? biz days used
▶ Clock Running
Status: Incomplete
Apr 30 → May 10, 2026
6 business days (counted)
Running total: 189 of ? biz days used
Created: Jan 31, 2025Completed: May 10, 2026
Show SLA Clock Detail (7 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 27
Ready for Release
⏸ Paused
128
—
Apr 27 → Apr 27
Scheduled
▶ Running
0
180
Apr 27 → Apr 28
Tech On Site
▶ Running
1
181
Apr 28 → Apr 30
Completed
▶ Running
2
183
Apr 30 → May 10
Incomplete
▶ Running
6
189
Dispatch1.0d
Holding309.9d (excluded)
Coordinators0.1d
Field Work5.0d
Incomplete7.0d (excluded)
Billing1.3d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
309.9 days
Coordinators
0.1 days
Field Work
5.0 days
Over SLA
Incomplete(excluded from total)
7.0 days
Billing
1.3 days
Over SLA
Created: Jan 31, 2025
Due: Dec 31, 2026
Completed: May 10, 2026 (235 days early)
📅
318.0 daysTotal Age
⏱️
181.0d in On HoldLongest Stage
🔄
11 transitionsStatus Changes
⚠️
5.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 561 days old
🚨
Primary Delay181.0 days stuck in "On Hold"
⏱️
Total Delay5.8 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
128.9d
Scheduled
0.1d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Completed
3.0d / 1.0d SLA
Incomplete
7.0d
Closed
3.0d / 1.0d SLA
07e-Partial Project
1.9d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/29/2026Anuovo called Dudley (631) 416-2998 L/M and send ANR email dudley.marshall@philips.com
04/27/2026Anuovo waiting for the right contact to sign ANR. Anthony is no longer there
04/27/2026 mklose sent email to Anthony, adv dispatch April to ANR
04/21/2026 MHamersley - per email from Anthony Aversa, Biomedical Device Site Lead, SN DE43808838 has not been located during multiple searches; Anthony.Aversa@philips.com
02/10/2026 RArnold -Will schedule when FSE is available
01/09/2026 RArnold -Will schedule when FSE is available
12/05/2025 RArnold - Reviewing list sent from POC
10/21/2025 RArnold- Anthony sent list. Will need review.
09/25/2025 mklose sent email anthony.aversa@phillips.com , dudley.marshall@philips.com.
08/13/2025 RArnold - Emailed Antony Aversa to assist with Montefiore network. Anthony.Aversa@philips.com
🔧Work Performed
ANR
🔍Technician Findings
ANR
⚠️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_FCO Updates
Completed Sep 25, 2025
09/25/2025 mklose sent email anthony.aversa@phillips.com ,dudley.marshall@philips.com.
📅
WO-01243576 - FCO - DD: 12/31/2026 - - IntelliVue G7m - Bronx - Montefiore Medical Center
Apr 27, 2026 12:00pm – 5:00pm
Work Order: WO-01243576
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-07603261
Location: Montefiore Medical Center
Address: 3415 Bainbridge Ave, Bronx, NY 10467
Manufacturer: Philips
Model #: IntelliVue G7m
Serial #: DE43808838
Contact Name: Anthony Aversa, Biomedical Device Site Lead,
Contac
Timeline
📋
Work Order Created Jan 30, 9:42 PM
Work Order:WO-01243576
Type:FCO
Priority:PC
⏸️
Status: On Hold by Diana CoxJan 31, 10:21 AM
From:Entered
To:On Hold
Duration in Previous:12h 39m
🚨181.0 business days
✅
Status: Ready for Release by Mandy NewmanOct 20, 1:08 PM