📍 JACKSON MADISON COUNTY GENERAL HOSPITAL — 620 SKYLINE DR, JACKSON TN, 38301
Sep 4, 2025 → Nov 11, 2025
✅ Completed
PCPer client agreement
Target:Nov 30, 2025
🕐 Clock stopped: Completed (Nov 11)
⏸ 25d excluded (parts wait + holding)
✓ SLA Met (19d early)
Dispatch0.1d
Holding18.0d (excluded)
Coordinators32.7d
Field Work0.0d
Billing15.2d
✓ SLA Met
Dispatch
0.1 days
Holding(excluded from total)
18.0 days
Coordinators
32.7 days
Over SLA
Field Work
0.0 days
Billing
15.2 days
Over SLA
Created: Sep 4, 2025
Due: Nov 30, 2025
Completed: Nov 11, 2025 (19 days early)
📅
49.0 daysTotal Age
⏱️
29.0d in Ready for SchedulingLongest Stage
🔄
11 transitionsStatus Changes
⚠️
42.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
2 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 252 days old
🚨
Primary Delay29.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay42.1 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
Ready for Release
18.0d
Ready for Scheduling
29.0d / 1.0d SLA
Scheduled
3.7d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.3d / 1.0d SLA
07e-Partial Project
0.0d
Ready to Bill
15.2d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/06/2025 EMartin sent email to joseph.donovan@agilitihealth.com, advising FSE onsite Monday 11/10/25 to start devices
09/09/2025 Mklose rcvd email from Joe, Confirmed all devices, ready to schedule... 09/29/2025 MKlose, called 713-541-5000, xfer to BioMed, Agility, press 1 for BioMed, Rob xfer to BioMed, David gave phone to Joe Donovon, Clinical Manager- joseph.donovan@agilitihealth.com, 410-591-9150. POC. ...09/29/2025 MKlose, called 713-541-5000, xfer to engineering, they said call biomed/agility. ... 09/29/2025 MKlose, called 713-541-5000, xfer to Engineering, xfer was unsuccesful. ... 09/29/2025 MKlose, called 713-541-5000, xfer to BioMed, call went to Agility, press 1 for bio med, spoke to Rob, he adv he is not who we need to speak with. xfer call and it was disconnected. ... 09/11/2025 MHamersley - called 731-541-5000, xfer to Bio Med, call went to Agility, press 1 for bio med, call went to VM/LM
🔧Work Performed
FMI 32097 Not Completed –
Device requires repair prior to
FMI completion, escalated to
GEHC
🔍Technician Findings
FMI needed
⚠️Problem Description
FMI 32097:- Inspection of heater door screws for Giraffe OmniBed and Giraffe OmniBed Carestation Purpose:- Certain Giraffe OmniBed and Giraffe OmniBed Carestation may have defective heater doors due to improper torquing of heater door screws. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at tcs.fmiadmins@gehealthcare.com or 8668836784 – OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄Description
GE Healthcare Giraffe OmniBed
📞Call Description
FMI 32097
📅
WO-01301394 - FCO - Giraffe OmniBed - JACKSON - JACKSON MADISON COUNTY GENERAL HOSPITAL
Nov 10, 2025 8:00am – 5:00pm
Work Order: WO-01301394
Account: GE Healthcare FMI
Customer Case Number: 1-555512121281
Location: JACKSON MADISON COUNTY GENERAL HOSPITAL
Address: 620 SKYLINE DR, JACKSON, TN 38301
Manufacturer:
Model #: Giraffe OmniBed
Serial #: HDGS50632
Contact Name: Joe Donovan
Contact Phone: 410-591-9150
Conta
PDF
FMI postponement letter Jackson Madison County
Nov 11, 2025
PDF
HGDS50632_device label pic
Nov 11, 2025
PDF
FMI postponement Jacksonj Madison County
Nov 11, 2025
Timeline
📋
Work Order Created Sep 4, 9:33 AM
Work Order:WO-01301394
Type:FCO
Priority:PC
✅
Status: Ready for Release by Allison BelyeaSep 4, 9:58 AM
From:Entered
To:Ready for Release
Duration in Previous:25m
🚨18.0 business days
📅
Status: Ready for Scheduling by Megan KloseSep 29, 10:45 AM