Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Rochelle Community Hospital — 900 N 2nd St, Rochelle IL, 61068
Jan 30, 2025 → Jun 12, 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 18 | Ready for Release | ⏸ Paused | 143 | — |
| May 18 → Jun 5 | Ready for Scheduling | ▶ Running | 13 | 193 |
| Jun 5 → Jun 12 | Scheduled | ▶ Running | 5 | 198 |
| Jun 12 → Jun 12 | Tech On Site | ▶ Running | 0 | 198 |
06/05/2026 HWilliams - Called 815-561-3109 and spoke with Molly to sched FSE Bennet to be onsite on June 12, 2026 to complete remediation of these devices. Sending confirmation email and dispatching FSE.
MNavejas@rcha.net
05/18/2026 ARoosa - Sent email reply to Scott & Molly at <SStewart@rcha.net> & <MNavejas@rcha.net>Thanking Scott for response and Letting Molly know that Planner will be reaching out to schedule with her.
05/18/2026 ARoosa - Recvd email from Scott Stewart confirming devices. Our POC will be Magdalena (Molly) Navejas her number is 815-561-3109 Molly is Surgical Services Manager RN, Scott is the Manager of information services and his number is 815-561-3105
05/15/2026 ARoosa - Sent fu email to Scott at SStewart@rcha.net about devices in question.
05/11/2026: ARoosa - Called 815-562-2181, xfer to biomed, Bryce Altman, VM/LM
05/04/2026 ARoosa - Sent email to SStewart@rcha.net Scott Stewart about devices in question
04/23/2026: ARoosa - Called 815-562-2181, xfer to biomed, Operator stated biomed is usually only in on Thursday so she was going to see if he was in the building. She came back and said I'm going to put you on a brief hold so we can xfer you to where he is at and was on hold over6 min. and disconnected.
04/09/2026: ARoosa - Called 815-562-2181, Xfer to biomed, Bryce Holton facility Mngr. VM/LM
04/09/2026: ARoosa - Called (815) 561-3101, Joy Miller, She is Radiology Mngr. VM did not leave message.
04/09/2026: ARoosa - Called 815-562-2181, No sound was heard but call had went through.
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03258760 | Labor | Open | 1 | $0.00 | Jun 12, 5:00 PM |
| WL-03258761 | Labor | Open | 2 | $100.00 | Jun 12, 5:00 PM |
| WL-03258762 | Labor | Open | 2 | $310.00 | Jun 12, 5:00 PM |
| WL-03258763 | Travel | Open | 50 | $0.00 | Jun 12, 5:00 PM |
| WL-03258764 | Travel | Open | 100 | $0.00 | Jun 12, 5:00 PM |
| WL-03258796 | Expenses | Open | 1 | $0.00 | Jun 12, 5:14 PM |
| WL-03260410 | Labor | Open | - | $76.00 | Jun 15, 6:47 AM |