Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Monroe Community Hospital — 435 E Henrietta Rd, Rochester NY, 14620
Feb 4, 2025 → Dec 5, 2025
12/04/2025 SRobinson- Created follow up WO for the remaining. (WO-01318832)
11/24/2025 Cever per meail from brianmeyer@monroehosp.org confirmed FSE onsite Dec 3rd to start
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 MHamersley - rec'd IB call from Brian Meyer, POC, he confirmed he has 10 EV300 Vents; FSE Cred: vendor ID, sign in at security, call POC for escort; sent confirmation email: brianmeyer@monroehosp.org
08/29/2025 YEspino Called 585-760-6500 to speak to the Respt dept to verify the device in question. Asked to be transferred over but was unable to speak to Gale so i left a message.
08/29/2025 YEspino Called 585-760-6638 to speak to Brian to verify the devices in question. Was unable to speak to him so i left a message.
08/26/2025 YEspino Called 585-760-6500 to verify the device in question. Asked to speak to the biomed dept but was unable to speak to anybody so i left a message.
08/19/2025 YEspino Called 585-760-6500 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.
08/12/2025 YEspino Called 585-760-6638 to speak to Brian to verify the devices in question. Was unable to speak to him so i left a message.
07/31/2025 YEspino Called 585-760-6638 to speak to Brian to verify the devices in question. Was unable to speak to him so i left a message.
07/25/2025 YEspino Called 585-760-6500 to verify the 10 devices in question. Asked to be transferred over to the biomed dept, Was unable to speak to Bryan so i left a message.
07/15/2025 YEspino Called 585-760-6638 to speak to Bryan to verify the devices in question. Was unable to speak to him so i left a message.
07/15/2025 YEspino Called 585-760-6082 to speak to Todd to verify the devices in question. Not a good contact, once dialed all i heard was a busy signal.
07/15/2025 YEspino Called 585-760-6500 to verify the devices in question. Pressed 3 for the operator but was just left on hold till the call was dropped.
06/30/2025 YEspino Called 585-760-6082 to speak to Todd Cramer to verify the devices in question. Was unable to speak to him or leave a message because once dialed the line was busy.
06/30/2025 YEspino Called 585-760-6638 to speak to Bryan to verify the devices in question. Was unable to speak to him so i left a message.
06/30/2025 YEspino Called 585-760-6500 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.
06/25/2025 YEspino Called 585-760-6638 to speak to Bryan to verify the EV300 Vents in question. Was unable to speak to him so i left a message.
06/25/2025 YEspino Called 585-760-6500 to verify the devices in question. Asked to be transferred over to the biomed dept, but was unable to speak to anybody so i left a message.
06/19/2025 YEspino Called 585-760-6500 to verify the devices in question. Asked to be transferred over to the biomed dept, Was transferred over and was advised to call back because allot of people out for the day since its a holiday.
06/19/2025 YEspino Called 585-760-6638 to speak to Brian over the devices in question. Was unable to speak to him so i left a message.
05/29/2025 YEspino Called 585-760-6500 to verify the devices in question. Asked to be transferred over to the biomed dept, Was advised that everybody has gone home for the day and i should try back tomorrow.
05/29/2025 YEspino Called 585-760-6638 to speak to Brian to verify the devices in question. Was unable to speak to him so i left a message.
05/21/2025 YEspino Called 585-760-6500 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.
05/21/2025 YEspino Called 585-760-6638 to speak to Brian Meyer to verify the 10 EV300 Vents in question. I was unable to speak to him or leave a message.
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03025643 | Labor | Open | 0.75 | $0.00 | Dec 3, 7:29 PM |
| WL-03025644 | Labor | Open | 2.5 | $237.50 | Dec 3, 7:29 PM |
| WL-03025645 | Labor | Open | 2.5 | $237.50 | Dec 3, 7:29 PM |
| WL-03025646 | Labor | Open | 2.5 | $237.50 | Dec 3, 7:29 PM |
| WL-03025647 | Labor | Open | 0.5 | $465.00 | Dec 3, 7:29 PM |
| WL-03025648 | Expenses | Open | 1 | $0.00 | Dec 3, 7:29 PM |
| WL-03025649 | Travel | Open | 9.6 | $0.00 | Dec 3, 7:29 PM |
| WL-03025650 | Travel | Open | 9.6 | $0.00 | Dec 3, 7:29 PM |
| WL-03026978 | Labor | Open | 0.75 | $0.00 | Dec 4, 6:14 PM |
| WL-03026979 | Labor | Open | 2.5 | $237.50 | Dec 4, 6:14 PM |
| WL-03026980 | Labor | Open | 2.5 | $237.50 | Dec 4, 6:14 PM |
| WL-03026981 | Labor | Open | 2.5 | $237.50 | Dec 4, 6:14 PM |
| WL-03026982 | Labor | Open | 0.5 | $465.00 | Dec 4, 6:14 PM |
| WL-03026983 | Expenses | Open | 1 | $0.00 | Dec 4, 6:14 PM |
| WL-03026984 | Travel | Open | 9.6 | $0.00 | Dec 4, 6:14 PM |
| WL-03026985 | Travel | Open | 9.6 | $0.00 | Dec 4, 6:14 PM |
| WL-03028776 | Labor | Open | 0.5 | $0.00 | Dec 5, 7:00 PM |
| WL-03028777 | Labor | Open | 2.5 | $237.50 | Dec 5, 7:00 PM |
| WL-03028778 | Labor | Open | 6 | $155.00 | Dec 5, 7:00 PM |
| WL-03028779 | Expenses | Open | 1 | $0.00 | Dec 5, 7:00 PM |
| WL-03028780 | Expenses | Open | 1 | $0.00 | Dec 5, 7:00 PM |
| WL-03028781 | Expenses | Open | 1 | $0.00 | Dec 5, 7:00 PM |
| WL-03028782 | Travel | Open | 9.6 | $0.00 | Dec 5, 7:00 PM |
| WL-03028783 | Travel | Open | 283 | $0.00 | Dec 5, 7:00 PM |
| WL-03029885 | Labor | Open | 0.016666666666667 | $266.00 | Dec 8, 9:09 AM |