Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Grandview Medical Center — 405 W Grand Ave, Dayton OH, 45405
Jan 30, 2025 → Jun 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 29 | Ready for Release | ⏸ Paused | 151 | — |
| May 29 → Jun 2 | Scheduled | ▶ Running | 2 | 182 |
05/29/2026 HWilliams - Received confirmation email from POC, responded and sched FSE Paul for 6/1/26.
daniel.coburn@ketteringhealth.org
05/28/2026 HWilliams - Called 937-723-4061, VM/LM. FU with email.
daniel.coburn@ketteringhealth.org
05/22/2026 ARoosa - Recvd. email from Daniel stating this device has been temporarily loaned to another facility. It is currently at 1997 Miamisburg Centerville Rd. Dayton Ohio 45459 (Washington Township campus). 15 Min. drive from Kettering Health Dayton Campus (formerly Grandview Medical Center). Daniel will remain POC for this device, he oversees both facilities desk # is 937-723-4061. I sent reply email thanking him and letting him know our Planner will be reaching out to schedule.
05/21/2026 ARoosa - Sent fu email to Daniel atdaniel.coburn@ketteringhealth.org asking about device in question to see if he loaned it out as he had planned per our prior conversation and if so if he could give us the address for it.
05/13/2026 ARoosa - Sent fu email to Daniel Coburn to see if he has sent this to other site and if we can get it scheduled.
05/07/2026: ARoosa - Called 937-723-4061, returning VM from Daniel Coburn, Spoke with him and he confirmed device however he is about to loan it to another location he oversees in Dayton due to them having issues with 2 of theirs. He asked me to email him and he will respond with the address of the pump and would like to see if the other locations SN's are on list. He could not access those SN's at the time of the call & I did not see the location on our list so he is going to reach out to Philips to see if the others need remediation. daniel.coburn@ketteringhealth.org
05/07/2026: ARoosa - Called 937-723-3200, xfer to biomed, VM/LM
04/27/2026: ARoosa - Called 937-723-3200, Xfer to biomed, VM/LM
04/17/2026: ARoosa - Called 937-723-3200, xfer to biomed, VM/LM
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03245737 | Labor | Open | 2.25 | $155.00 | Jun 2, 3:20 PM |
| WL-03245738 | Labor | Open | 1.5 | $50.00 | Jun 2, 3:20 PM |
| WL-03245739 | Labor | Open | 2.25 | $0.00 | Jun 2, 3:20 PM |
| WL-03245740 | Travel | Open | 126 | $0.00 | Jun 2, 3:20 PM |
| WL-03245741 | Travel | Open | 128 | $0.00 | Jun 2, 3:20 PM |
| WL-03246053 | Labor | Open | 1.75 | $0.00 | Jun 2, 7:08 PM |
| WL-03246757 | Labor | Open | - | $38.00 | Jun 3, 11:17 AM |