Primary Delay30.0 days stuck in "Ready for Release"
⏱️
Total Delay12.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
6.1d / 0.5d SLA
Scheduled
7.0d / 2.0d SLA
Ready for Release
30.0d
Closed
4.0d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
2.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/19/2025 RArnold -Dispatching to Luis for SN#H28446519E216 located at US MED in Orlando FL
🔧Work Performed
12/22/2025 LIser- Traveled to site.
12/23/2025 LIser- Traveled to site and implemented FCO86600081 on two devices.
12/24/2025 LIser- traveled to and from site and implemented FCO86600081 on one device.
🔍Technician Findings
12/22/2025 LIser- Traveled to site.
12/23/2025 LIser- Traveled to site and implemented FCO86600081 on two devices.
12/24/2025 LIser- traveled to and from site and implemented FCO86600081 on one device.
Tech Supervisor Spot Check
2. # of Critical Defects: 0
3. # of Major Defects: 0
4. # of Minor Defects: 0
5. # of EMSAR Defects: 0
6. FCO 81 EV300
7. i. Tools: Certifier, multimeter, electrical safety analyzer,) - YES
8. ii. Prontoforms – uploaded and correct template - YES
9. iii. Event Log – uploaded - YES
10. iv. CSR – signed and uploaded to ServiceMax - YES
11. v. EMSAR Requirements (do not include in task subject count): - Picture of device- YES
📅
WO-01312002 - FCO - Trilogy EV300 Vent - Orlando - US Med Equip - Orlando
Dec 22, 2025 8:00am – 5:00pm
Work Order: WO-01312002
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13810260
Location: US Med Equip - Orlando
Address: 7414 Kingspointe Pkwy, Orlando, FL 32819
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H28446519E216
Contact Name: Lee Dean
Contact Phone: 201-300-