Primary Delay65.9 days stuck in "Ready for Release"
⏱️
Total Delay44.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.2d / 0.5d SLA
Scheduled
17.5d / 2.0d SLA
Ready for Release
66.2d
Ready for Scheduling
7.6d / 1.0d SLA
Completed
25.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
1.8d
Ready to Bill
2.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/24/2025 ALuman - attached email to EWO for field review for devices not found during FSE visit
09/09/2025 ALuman - escalated to field for review. 2 different FSEs were onsite and neither one of them were able to locate them while onsite accompanied by staff
08/11/2025 ALuman - sent a follow up email to Orlando Ortega via the original thread to see if they can physically locate these devices. While FSE was onsite last, neither the FSE or onsite staff were able to locate these despite walking the hospital twice.
07/14/2025 ALuman - still working to locate, these are not onsite at Brandon Community despite being previously confirmed. Working with onsite staff
07/03/2025 ALuman - remove from dispatch. No other devices can be located. FSE Konstantin Barskiy walked the entire facility twice. Will continue to try and locate
07/01/2025 ALuman - dispatch to Luis Iser for site continuation
06/18/2025 ALuman - dispatch to Raymond Ebanks
🔧Work Performed
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
🔍Technician Findings
Customer Refused FCO - Indefinitely
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)