Primary Delay82.3 days stuck in "Ready for Scheduling"
⏱️
Total Delay87.3 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
Ready for Release
2.9d
Ready for Scheduling
82.3d / 1.0d SLA
Scheduled
7.4d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/28/2025 - MRivas - parts ordered:
453561544461 qty. 2
ship to:
St Mary's Hospital
ATTN: Yvonne Brock
701 Lewiston St Cottonwood, ID 83522
11/24/2025 EMartin sent email to yvonne.brock@kh.org advising FSE onsite Weds 12/03/25 to complete device
11/21/2025 YEspino Reached out to Deon to get a good date to call on to get this site scheduled out.
10/16/2025 MHamersley - Planner working w/POC to schedule, per FSE availability
09/03/2025 Emartin devices confirmed working with on getting more sites confirmed for FSE trip out west
07/30/2025 MHamersley - rec'd IB call from Yvonne, 970-210-3848, confirming devices at both her locations: St Mary's Hospital, 701 Lewiston St, Cottonwood, ID 83522; FSE Cred: None, call POC for escort; SN: 100386081 & 100471317
FCO69/WO-09958663
FCO66/WO-07177045
🔧Work Performed
Implemented FCO86600066 per FCO and service guide instructions. All tests passed. Device returned to use.
🔍Technician Findings
FCO implemented.
⚠️Problem Description
FCO86600066 V60/V60 Plus Ventilator Ventilator Loss of Function W/O Alarm & CSA Labeling Remedy