Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Rome Memorial Hospital — 1500 N James St, Rome NY, 13440
Feb 4, 2025 → May 6, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Feb 5 → Feb 5 | Created | ▶ Running | 0 | 0 |
| Feb 5 → May 23 | Ready for Scheduling | ▶ Running | 76 | 76 |
| May 23 → Sep 2 | Ready for Release | ⏸ Paused | 68 | — |
| Sep 2 → Apr 29 | Ready for Scheduling | ▶ Running | 163 | 239 |
| Apr 29 → Apr 29 | Assigned | ▶ Running | 0 | 239 |
| Apr 29 → May 5 | Scheduled | ▶ Running | 4 | 243 |
| May 5 → May 5 | Tech On Site | ▶ Running | 0 | 243 |
| May 5 → May 7 | Scheduled | ▶ Running | 2 | 245 |
04/29/2026 mklose dispatch to Joseph to order parts, and complete this week or next.
04/23/2026 ARoosa - Waiting on planner to dispatch FSE when more work in the area.
04/14/2026 YEspino Reached out to MKlose to see if any tech will be avaliable to schedule for this site.
03/05/2026 mklose will dispatch FSE when someone is in area.
02/17/2026 mklose waiting on FSE availablity
01/15/2026 MHamersley - Per planner, waiting for FSE & device availability,
12/15/2025 MHamersley - Per planner, waiting for FSE & device availability
11/05/2025 MKlose Planner working with POC to schedule, per FSE availabilty.
10/16/2025 Rbailey - Planner will schedule when FSE is available
09/02/2025 YEspino Called 845-303-4027 to follow up with Joh over the previous email sent. Was able to speak to John and he confirmed the devices in question. location was also confirmed and no crediting or covid restrictions needed.
08/27/2025 YEspino Called 845-303-4027 to follow up with John over the previous email sent. Once dialed the line just stays silent and drops. Will try back later.
08/19/2025 YEspino Called 845-303-4027 to speak to John over the devices in question. Was able to speak to John and he asked for me to send a follow up email to him so that he could look into the devices in question.
08/13/2025 YEspino Called 845-303-4027 to speak to John over the devices in question. Was unable to speak to him so i left a message.
07/31/2025 YEspino Called 845-303-4027 to speak to follow up with John over the previous email sent to verify the devices in question. Was unable to speak to him so i left a message.
07/01/2025 YEspino Called 845-303-4027 to speak to John to verify the devices in question. Was able to speak to John and he asked for an email to be sent to him so that he could look at the devices in question.
07/01/2025 YEspino Called 315-338-7000 to verify the devices in question. Asked to be transferred over to the biomed dept, Was unable to speak to anybody so i left a message.
06/23/2025 YEspino Called 845-303-4027 to speak to John Costello to verify the 2 EV300 Vents in question. Was unable to speak to him so i left a message.
06/23/2025 YEspino Called 315-338-7000 to verify the 2 EV300 Vents in question. Asked to be transferred over to the biomed dept, Was unable to speak to anybody so i left a message.
05/23/2025 YEspino Called 315-338-7000 to verify the EV300 Vents in question. Asked to be transferred over to the biomed dept, but was unable to speak to anybody so i left a message.
05/23/2025 YEspino Called 315-338-7091 to speak to Kristen Landcastle to verify the devices in question. Was not the proper dept and was then transferred over to the Respt dept. While advising who i was the person on the line just hung up the call.
03/21/2025 Cever sent email to john.costello@philips.com trying to confirm SN
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03215575 | Labor | Open | 4.5 | $0.00 | May 5, 7:14 PM |
| WL-03215576 | Labor | Open | 4.5 | $475.00 | May 5, 7:14 PM |
| WL-03215577 | Labor | Open | 4.5 | $310.00 | May 5, 7:14 PM |
| WL-03215578 | Expenses | Open | 1 | $0.00 | May 5, 7:14 PM |
| WL-03215579 | Expenses | Open | 1 | $0.00 | May 5, 7:14 PM |
| WL-03215580 | Expenses | Open | 1 | $0.00 | May 5, 7:14 PM |
| WL-03215581 | Travel | Open | 268 | $0.00 | May 5, 7:14 PM |
| WL-03215582 | Travel | Open | 268 | $0.00 | May 5, 7:14 PM |
| WL-03217054 | Labor | Open | 0.5 | $0.00 | May 6, 6:13 PM |
| WL-03218000 | Labor | Open | 0.016666666666667 | $76.00 | May 7, 12:30 PM |