📍 Southern Hills Hospital — 9300 W Sunset Rd, Las Vegas NV, 89148
Jul 23, 2025 → Nov 17, 2025
✅ Completed
PCPer client agreement
Target:Dec 31, 2025
🕐 Clock stopped: Completed (Nov 17)
⏸ 60d excluded (parts wait + holding)
✓ SLA Met (44d early)
Dispatch1.3d
Holding43.0d (excluded)
Coordinators42.6d
✓ SLA Met
Dispatch
1.3 days
Over SLA
Holding(excluded from total)
43.0 days
Coordinators
42.6 days
Over SLA
Created: Jul 23, 2025
Due: Dec 31, 2025
Completed: Nov 17, 2025 (44 days early)
📅
83.1 daysTotal Age
⏱️
43.0d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
39.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 295 days old
🚨
Primary Delay43.0 days stuck in "Ready for Release"
⏱️
Total Delay39.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.3d / 0.5d SLA
Ready for Release
43.0d
Scheduled
29.8d / 2.0d SLA
Ready for Scheduling
12.8d / 1.0d SLA
Closed
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/06/2025 EMartin dispatching to Fady per request ub regional meeting as he has parts from FSE for this site
10/23/2025 EMartin dispatching to FSE for aged parts
10/07/2025 EMartin per FSE device was not available when onsite lsat per notes from previous WO
S/N 201026869 is located at ER at the Lakes, 3325 S Fort Apache Rd, Las Vegas, NV 89117
09/22/2025 EMartin dispatching to FSE for continuation of devices
Internal Note: 08/14/2025 MNewman - this WO is a duplicate. Please use WO-12173295 on same case. Once all IPs are completed, this will be cancelled.
🔧Work Performed
no work performed , parts clean up
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator
📞Call Description
FCO86600069
Timeline
📋
Work Order Created Jul 23, 5:54 PM
Work Order:WO-01293711
Type:FCO
Priority:PC
✅
Status: Ready for Release by Mandy NewmanJul 24, 8:52 AM