Primary Delay75.2 days stuck in "Ready for Scheduling"
⏱️
Total Delay75.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Ready for Release
33.0d
Ready for Scheduling
75.2d / 1.0d SLA
On Hold
15.0d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/31/2026 RArnold - All devices have been ANR'ed. This Wo can be canceled
03/18/2026 MHamersley - this work order need to be cancelled as device is no longer in inventory
01/08/2026 MNewman - this should be closed by Fanfan. He was working on ANR
12/10/2025 MHamersley - per email from Danny Jackson, "we do not have that device here any longer. Our V60 fleet has been retired"; attached email to work order
10/22/2025 DMalloy -Reaching out to customer to confirm the status of the device with Serial Number 100006600.
⚠️Problem Description
FCO86600066 V60/V60 Plus Ventilator Ventilator Loss of Function W/O Alarm & CSA Labeling
📄Description
V60 Ventilator
📞Call Description
FCO86600066
📧
Email_Response Confirmed
Completed Dec 10, 2025
12/10/2025 MHamersley - per email from Danny Jackson, "we do not have that device here any longer. Our V60 fleet has been retired"
MSG
RE EXTERNAL Field Safety Notice - FCO86600066 - Philips V60 Ventilator FCO - VA Medical Center - Pittsburgh PA -WO-10177011
Dec 10, 2025
Timeline
📞
Case Linked Oct 21, 7:29 AM
Case Number:00537008
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Oct 21, 8:30 AM
Work Order:WO-01310452
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Deon MalloyOct 22, 11:17 AM
From:Entered
To:Ready for Release
Duration in Previous:1d 2h
🚨33.0 business days
📅
Status: Ready for Scheduling by Mary HamersleyDec 10, 5:04 PM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:49d 6h
🚨75.9 business days
⏸️
Status: On Hold by Rebecca ArnoldMar 31, 11:47 AM
From:Ready for Scheduling
To:On Hold
Duration in Previous:110d 17h
🚨15.0 business days
🚫
Status: Canceled by Mandy NewmanApr 20, 10:02 AM
From:On Hold
To:Canceled
Duration in Previous:19d 22h
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Ready for Scheduling
Duration: 75.2 business days (threshold: 1.0 business days)