📍 US Med-Equip Inc. — 1 Pearl Ct, Unit A & B, Allendale NJ, 07401
Nov 12, 2025 → Nov 15, 2025
✅ Completed
PCPer client agreement
Target:Dec 31, 2025
🕐 Clock stopped: Completed (Nov 15)
✓ SLA Met (46d early)
Dispatch0.0d
Coordinators0.1d
Field Work2.5d
Billing1.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.1 days
Field Work
2.5 days
Over SLA
Billing
1.3 days
Over SLA
Created: Nov 12, 2025
Due: Dec 31, 2025
Completed: Nov 15, 2025 (46 days early)
📅
2.7 daysTotal Age
⏱️
3.0d in 07e-Partial ProjectLongest Stage
🔄
7 transitionsStatus Changes
⚠️
2.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Carlos Puebla — scheduling delays attributed to technician, not coordinators
Visit 1Nov 12, 2025
Visit 2Nov 15, 2025
AI Analysis
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Completed with minor delays
Invoiced • 183 days old
🚨
Primary Delay3.0 days stuck in "07e-Partial Project"
⏱️
Total Delay2.8 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
0.1d / 2.0d SLA
Tech On Site
2.5d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/12/2025 RArnold -dispatching to Carlos for SN#100126518 located at US MED in Allendale NJ
🔧Work Performed
Implemented FCO 69 on one V 60 's and completed tests and verification on the devices.
🔍Technician Findings
Implemented FCO 69 on one V 60 's and completed tests and verification on the devices.
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator
📞Call Description
FCO86600069
📋
0-0-0
Completed Nov 18, 2025
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
FCO86600069
i. Tools: electrical safety analyzer, Torque Screwdriver - YES
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): - Picture of device- YES
📅
WO-01314858 - FCO - V60 Vent - Allendale - US Med-Equip Inc.
Nov 12, 2025 8:00am – 5:00pm
Work Order: WO-01314858
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13896080
Location: US Med-Equip Inc.
Address: 1 Pearl Ct, Unit A & B, Allendale, NJ 07401
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100126518
Contact Name: Lee Dean
Contact Phone: 201-300-7724
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