📍 US Med Equip - Exton — 436 Creamery Way, Exton PA, 19341
Nov 3, 2025 → Nov 26, 2025
✅ Completed
PCPer client agreement
Target:Dec 31, 2025
🕐 Clock stopped: Completed (Nov 10)
✓ SLA Met (51d early)
Dispatch0.0d
Coordinators4.5d
Field Work2.8d
Incomplete1.0d (excluded)
Billing14.7d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.5 days
Over SLA
Field Work
2.8 days
Over SLA
Incomplete(excluded from total)
1.0 days
Billing
14.7 days
Over SLA
Created: Nov 3, 2025
Due: Dec 31, 2025
Completed: Nov 26, 2025 (35 days early)
📅
17.5 daysTotal Age
⏱️
11.6d in WO Correction NeededLongest Stage
🔄
15 transitionsStatus Changes
⚠️
4.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
34 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Nov 3, 2025
Visit 2Nov 4, 2025
Visit 3Nov 5, 2025
Visit 4Nov 6, 2025
Visit 5Nov 7, 2025
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 192 days old
🚨
Primary Delay11.6 days stuck in "WO Correction Needed"
⏱️
Total Delay4.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Scheduled
4.5d / 2.0d SLA
Closed
3.1d / 1.0d SLA
Incomplete
1.0d
Completed
2.8d / 1.0d SLA
07e-Partial Project
10.7d
WO Correction Needed
13.3d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/03/2025 RArnold - Dispatching to Bryan for SN#100299038 , 100299071, 100282099, 100416656 located at US MED in PA
🔧Work Performed
FCO86600069
🔍Technician Findings
N/A
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator
📞Call Description
FCO86600069
📋
0-0-1
Completed Nov 12, 2025
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 1
# of EMSAR Defects: 0
FCO86600069
i. Tools: electrical safety analyzer, Torque Screwdriver - tools on wo but lines are not confirmed
ii. Prontoforms – uploaded and correct template - YES
iii. DRPTA – uploaded - YES
CSR – signed and uploaded to ServiceMax – YES
v. Part- Appropriate quantity (only if ordered) -YES
vi. EMSAR Requirements (do not include in task subject count): - Pict
📅
WO-01312644 - FCO - V60 Vent - Exton - US Med Equip - Exton
Nov 3, 2025 8:00am – 5:00pm
Work Order: WO-01312644
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13834618
Location: US Med Equip - Exton
Address: 436 Creamery Way, Exton, PA 19341
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100299038
Contact Name: Lee Dean
Contact Phone: 201-300-7724
Contact Email: lde