Detailed work order timeline, KPIs, and analysis
PHILIPS HEALTHCARE • FCO • PC
📍 Med One Equipment Rental — 5725 N Commerce Ct, Alpharetta GA, 30004
Aug 25, 2025 → Jun 19, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Aug 25 → Sep 8 | Created | ▶ Running | 9 | 9 |
| Sep 8 → Apr 29 | Ready for Release | ⏸ Paused | 159 | — |
| Apr 29 → May 19 | Ready for Scheduling | ▶ Running | 14 | 23 |
| May 19 → May 29 | On Hold | ▶ Running | 7 | 30 |
| May 29 → May 29 | Ready for Release | ⏸ Paused | 0 | — |
| May 29 → May 29 | Assigned | ▶ Running | 0 | 30 |
| May 29 → May 30 | Scheduled | ▶ Running | 0 | 30 |
| May 30 → Jun 15 | Completed | ▶ Running | 11 | 41 |
| Jun 15 → Jun 16 | Incomplete | ▶ Running | 1 | 42 |
05/29/2026 mklose dispatching to FSE for ANR per Fady
04/29/2026 MHamersley - recd email from The Biomed Team, CMMC, 95 Spring St, Lewiston ME 04240, 207-795-2787; stating that these SNs are not in their inventory;
04/14/2026 mklose called 207-795-2787 spoke to Keith. he adv having computer problems can't access inventory. will send email to biomed@cmhc.org to have April onsite April 20th.
04/14/2026 mklose called 207-795-0111; Brook adv call biomed 207-795-2787
04/14/2026 ARoosa - Revd. email from Chad Aglain with device list SN's MX0003498 & 100426055 have both been sold to Central Maine Medical Center - 95 Spring Street, Lewiston, ME 04240, Brooke Nadeau, nadeaubr@cmhc.org
03/27/2026 Mhamersley - rental site devices, still haven't located: V60 Ventilator MX0003498 & 100426055
01/15/2026 MHamersley - Rental site WO dispatched on demand as devices are available.
12/03/2025 MHamersley - called 470-635-7404, spoke to Curtis Haddox, (Chad has been promoted to Regional Bio Med and travels alot); SN 100426055: Sold: 9/13/2022, Central Maine Medical Center, 300 Main Street, Lewiston, ME 04240; called 207-795-0111, xfer to Bio Med, spoke to Tristan Campbell, Bio Med Tech, he stated this SN is not in inventory, he took my info and will call if it shows up somewhere.
10/16/2025 Cever Rental site WO dispatched on demand as devices are available.
09/16/2025 MHamersley - to be dispatched to FSE on demand; remaining devices on work order:
V60 Ventilator MX0003498
V60 Ventilator 100426055
08/25/2025 SRobinson- Created followup WO for the remaining. -No follow up notes -
-Preious notes -
08/21/2025 ALuman - update schedule date to 8/21 for Luis to go onsite for FCO remediation
08/01/2025 RArnold - 3 devices left on this case.
MX0003498
100404193
100426055
08/01/2025 SRobinson- Created follow up WO for the remaining. (Old WO-01284386) -No follow up notes -
-Previous notes -
07/23/2025 EMartin dispatching to FSE onsite per request for SN# 100421321 located at Med One in Woodstock, GA
06/26/2025 EMartin 4 IPs still allocated to EMSAR on case FSE onsite to determine which devices are available
06/26/2025 SRobinson- Created follow up WO for the remaining devices on this case. (Old WO-01271784) - No follow up notes -
-Previous notes -
06/17/2025 EMartin dispatching to FSE onsite per request for SN# MX0002805 located at Med One in Woodstock, GA
05/12/2025 SRobinson- Created follow up WO for the remaining devices on this case. (Old WO-01267638) -No follow up notes -
-Previous notes -
05/07/2025 EMartin dispatching to FSE onsite per request for SN# 100384710 located at Med One in Woodstock, GA
04/24/2025 EMartin 6 IPs left on case allocated to EMSAR devices not onsite at Woodstock last time FSE was onsite reached out to Chad for update on device locations
04/22/2025 SRobinson- Created follow up WO for the remaining devices on this case. (Old WO-01265991) -No follow up notes -
-Previous notes -
04/14/2025 EMartin dispatching to FSE onsite per request for SN# 100384723 located at Med One in Woodstock , GA
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03242504 | Labor | Open | 1 | $310.00 | May 29, 5:56 PM |
| WL-03242505 | Labor | Open | 2 | $190.00 | May 29, 5:56 PM |
| WL-03268811 | Labor | Open | - | $76.00 | Jun 22, 10:42 AM |