Created: Feb 5, 2025
Due: Dec 31, 2026
Completed: May 13, 2026 (232 days early)
📅
318.0 daysTotal Age
⏱️
178.0d in On HoldLongest Stage
🔄
10 transitionsStatus Changes
⚠️
18.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by April Nuovo — scheduling delays attributed to technician, not coordinators
Visit 1May 12, 2026
Visit 2May 13, 2026
AI Analysis
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Completed with significant delays
Invoiced • 555 days old
🚨
Primary Delay178.0 days stuck in "On Hold"
⏱️
Total Delay18.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
On Hold
178.0d
Ready for Release
121.9d
Ready for Scheduling
6.6d / 1.0d SLA
Scheduled
14.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.3d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/07/2026 mklose dispatch to April to complete devices that have wo's already. will go back when WO's are made for devices sent in by poc
04/27/2026 mklose sent Jace an email asking for photos of devices, so Philips can make WO's. device list: please provide photographic evidence of the unit so I can submit a request to have it added to the UAL. DE43800887 DE43805965 DE43800892 DE43800890 DE43800888 DE43800885
two units highlighted in blue have an IPCR pending; new cases will be generated once the IPCR is approved. DE43804528 DE43808693
04/24/2026 mklose dispatch WO we have, so parts will arrive on time.
04/24/2026 mklose emailed POC adv April on Thursday, and requested WO's for other devices at her location
04/16/2026 MHamersley - called (401) 444-5240, spoke to Jace, she replied to email: DE43806001 & DE43808024 at her location, DE43808258 & DE43808267 are not in inventory; she sent list of devices from newly acquired Morton Hospital; will need to research those serial numbers.
03/27/2026 mklose called 489-929-7098, AI adv not available. LVM sent email to jmary@brownhealth.org
03/25/2026 mklose sent email to msavastano@brownhealth.org, Marissa Savanstano to confirm devices.
🔧Work Performed
FCO86201958
🔍Technician Findings
FCO86201958
⚠️Problem Description
866173 IntelliVue G7m Anesthesia Gas Module - Exchange of G7m Gas Modules with potential pump issue
📄Description
Philips - IntelliVue G7m Anesthesia Gas Module
📞Call Description
FCO86201958
📧
Email: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - Rhode Island Hospital - Providence, RI - WO-07603187
Completed Mar 25, 2026
To: msavastano@lifespan.org; msavastano@brownhealth.org; megan.klose@emsar.com
CC: central.scheduling@emsar.com
BCC:
Attachment: FSN86201958C_Important Product Notice to Customer.pdf
Subject: Philips Field Safety Notice - FCO86201958- IntelliVue G7m - Rhode Island Hospital - Providence, RI - WO-07603187
Body:
Good afternoon, Marissa,
I am reaching out regarding a Field Safety Notice issued by Philips for the 866173 IntelliVue G7m. Philips has released this Field Change Order related