Created: Feb 11, 2025
Due: Dec 31, 2025 (227 days overdue)
📅
378.0 daysTotal Age
⏱️
201.5d in Ready for ReleaseLongest Stage
🔄
4 transitionsStatus Changes
⚠️
26.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
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Behind Schedule - Needs Attention
Ready for Scheduling • 550 days old
🚨
Primary Delay201.5 days stuck in "Ready for Release"
⏱️
Total Delay26.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
On Hold
47.0d
Ready for Scheduling
26.8d / 1.0d SLA
Ready for Release
201.5d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/30/2026 MHamersley - per case information: Tempus LS Man Defibrillator 7022.000675, "FCO completed successfully. LS Remediation (FCO86700002) was completed at Schiller, safety test document uploaded to work order. FSE completed the swap successfully. All LSs are synced to there respective PRO and working properly. 4/25/2025, Fanfan Siku"
03/18/2026 MHamersley - device completed
10/29/2025 MKlose working with planner for update on visit #2.
08/22/2025 MNewman - Sent message to Fady for update on Visit #2
⚠️Problem Description
Visit #2 - Tempus LS Manual Pacing
📄Description
Philips Healthcare Tempus Pro Patient Monitor
📞Call Description
FCO86700002
📧
Email
Completed Apr 30, 2026
04/30/2026 MHamersley - per case information: Tempus LS Man Defibrillator 7022.000675, "FCO completed successfully. LS Remediation (FCO86700002) was completed at Schiller, safety test document uploaded to work order. FSE completed the swap successfully. All LSs are synced to there respective PRO and working properly. 4/25/2025, Fanfan Siku"
📧
Email_FCO Updates
Completed Oct 29, 2025
10/29/2025 MKlose working with planner for update on visit #2.
Timeline
📋
Work Order Created Feb 10, 10:20 PM
Work Order:WO-01246598
Type:FCO
Priority:PC
⏸️
Status: On Hold by Diana CoxFeb 11, 8:45 AM
From:Entered
To:On Hold
Duration in Previous:10h 24m
🚨47.0 business days
📅
Status: Ready for Scheduling by Mandy NewmanApr 17, 1:39 PM
From:On Hold
To:Ready for Scheduling
Duration in Previous:65d 3h
🚨27.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 23, 3:54 PM
From:Ready for Scheduling
To:Ready for Release
Duration in Previous:36d 2h
🚨202.0 business days
📅
Status: Ready for Scheduling by Mary HamersleyMar 18, 3:02 PM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:298d 23h
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Ready for Scheduling
Duration: 26.8 business days (threshold: 1.0 business days)