Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 H Lee Moffitt Cancer Center & — 10901 Mckinley Dr, Tampa FL, 33612
Feb 4, 2025 → Feb 26, 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 → Aug 5 | Ready for Release | ⏸ Paused | 49 | — |
| Aug 5 → Feb 10 | Ready for Scheduling | ▶ Running | 127 | 203 |
| Feb 10 → Feb 10 | Assigned | ▶ Running | 0 | 203 |
| Feb 10 → Feb 25 | Scheduled | ▶ Running | 10 | 213 |
| Feb 25 → Feb 26 | Tech On Site | ▶ Running | 1 | 214 |
02/10/2026 ALuman - dispatch to Jared Heisler to complete 2/24. email sent to Kipp Bartlett kipp.bartlett@moffitt.org
01/15/2026 ALuman - working with POC to schedule
12/15/2025 YEspino Will be reaching out to Ash to see what dates are avaliable to give to schedule.
11/05/2025 MKlose planner working with FSE to schedule.
10/16/2025 MHamersley - Planner working w/POC to schedule, per FSE availability
07/18/2025 ALuman - received call from Kipp Bartlett and confirmed devices for FCO. He also stated these units are due for PM. Sending info to Fady for PMs. Kipps contact info: 813-456-1248 kipp.bartlett@moffitt.org
07/16/2025 YEspino Called 813-456-1248 to speak to Kipp Bartlet to verify the devices in question. Was able to speak to his co- worker isidro and he advised that he was gone for the day and to try back tomorrow.
07/16/2025 YEspino Called (888) 663-3488 to verify the 3 Vents in question. Asked to be transferred over to the biomed dept, Was able to speak to Dwayne and he advised that these devices are at the site and i needed to speak to Kipp Bartlet to be better assisted. Phone:813-456-1248
07/16/2025 YEspino Called 813-745-3904 to speak to Mike to verify the Vents in question. Was unable to speak to him or leave a message.
07/03/2025 YEspino Called 727-385-4021 to speak to Sandy over the devices in question. Was unable to speak to her so i left a message.
07/03/2025 YEspino Called 813-745-1175 to speak to Brandi Emory to verify the devices in question. Was unable to speak to anybody so i left a message.
07/03/2025 ALuman - tried calling Mike Shipley 813-745-3904, no answer, left VM. Sent Follow up email to Mike to confirm and schedule
06/26/2025 YEspino Called 813-745-3904 to speak to Mike Shipley to verify the 3 EV300 Vents in question. Was unable to speak to him so i left message.
06/26/2025 YEspino Called 727-385-4021 to speak to Sandy over the devices in question. Was unbale to speak to her so i left a message.
06/26/2025 YEspino Called 888-663-3488 to verify the devices in question. Asked to be sent over to the biomed dept but was advised they didn't have that so i was sent to facility's but was unable to speak to anybody or leave a message.
06/12/2025 YEspino Called 888-663-3488 to verify the devices in question. Was unable to speak to anybody or leave a message because i was just left on hold till the call was dropped.
06/12/2025 YEspino Called 727-385-4021 to speak to Sandy to verify the 3 devices in question. Was unable to speak to her so i left a message.
05/16/2025 YEspino Called 888-663-3488 to verify 3 EV300 Vents. Per the line this site is closed for the day.
05/16/2025 YEspino Called 727-385-4021 to speak to Sandy Lutz to verify the 3 EV300 Vents in question. Was unable to speak to her or leave a message because the line dropped after a few rings
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03121207 | Labor | Open | 2.75 | $0.00 | Feb 26, 12:22 PM |
| WL-03121208 | Labor | Open | 5 | $712.50 | Feb 26, 12:22 PM |
| WL-03121209 | Labor | Open | 2.75 | $465.00 | Feb 26, 12:22 PM |
| WL-03121210 | Labor | Open | 0.25 | $0.00 | Feb 26, 12:22 PM |
| WL-03121211 | Travel | Open | 143 | $0.00 | Feb 26, 12:22 PM |
| WL-03121212 | Travel | Open | 143 | $0.00 | Feb 26, 12:22 PM |
| WL-03121309 | Labor | Open | 0.016666666666667 | $114.00 | Feb 26, 1:15 PM |