📍 UMASS Memorial Health Care — 119 Belmont St, Worcester MA, 01605
Dec 15, 2025 → Apr 8, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (182 biz days early)
Active: 78 biz days
🕐 Clock stopped: Completed (Apr 8, 2026)
▶ Clock Running
Status: Created
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
59d
▶ Clock Running
Status: Ready for Scheduling
Dec 15 → Mar 12, 2026
59 business days (counted)
Running total: 59 of ? biz days used
10d
▶ Clock Running
Status: On Hold
Mar 12 → Mar 26, 2026
10 business days (counted)
Running total: 69 of ? biz days used
9d
▶ Clock Running
Status: Scheduled
Mar 26 → Apr 8, 2026
9 business days (counted)
Running total: 78 of ? biz days used
Created: Dec 15, 2025Completed: Apr 8, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 15 → Dec 15
Created
▶ Running
0
0
Dec 15 → Mar 12
Ready for Scheduling
▶ Running
59
59
Mar 12 → Mar 26
On Hold
▶ Running
10
69
Mar 26 → Apr 8
Scheduled
▶ Running
9
78
Dispatch0.1d
Holding11.0d (excluded)
Coordinators69.8d
Field Work0.0d
Billing1.4d
✓ SLA Met
Dispatch
0.1 days
Holding(excluded from total)
11.0 days
Coordinators
69.8 days
Over SLA
Field Work
0.0 days
Billing
1.4 days
Over SLA
Created: Dec 15, 2025
Due: Dec 31, 2026
Completed: Apr 8, 2026 (267 days early)
📅
79.0 daysTotal Age
⏱️
60.0d in Ready for SchedulingLongest Stage
🔄
8 transitionsStatus Changes
⚠️
67.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 243 days old
🚨
Primary Delay60.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay67.6 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 Scheduling
60.0d / 1.0d SLA
On Hold
11.0d
Scheduled
9.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.4d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/26/2026 mklose dispatch to April
03/11/2026 MHamersley - per email dtd 2/3/2026 between FSE, April & POC, Kimberly, these 2 devices are not in inventory at UMass
IntelliVue G7m DE43806415
IntelliVue G7m DE43806414
01/29/2026 Mklose emailed POC offered April, Feb 3
🔧Work Performed
FCO86201958
🔍Technician Findings
FCO86201958
⚠️Problem Description
866173 IntelliVue G7m Anesthesia Gas Module - Exchange of G7m Gas Modules with potential pump issue
📄Description
Philips - IntelliVue G7m Anesthesia Gas Module
📞Call Description
FCO86201958
📅
WO-01326538 - FCO - DD: 12/31/2026 - - IntelliVue G7m - Worcester - UMASS Memorial Health Care
Apr 7, 2026 9:00am – 5:00pm
Work Order: WO-01326538
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-14104400
Location: UMASS Memorial Health Care
Address: 119 Belmont St, Worcester, MA 01605
Manufacturer: Philips
Model #: IntelliVue G7m
Serial #: DE43806415
Contact Name: Kimberly Bogan
Contact Phone: 401.207.3787
Contact
MSG
RE Philips Field Safety Notice- FCO86201958C -G7m Anesthesia Gas Module - UMASS Memorial Medical Center - Multiple locations
Mar 11, 2026
Timeline
📋
Work Order Created Dec 15, 10:30 AM
Work Order:WO-01326538
Type:FCO
Priority:PC
📅
Status: Ready for Scheduling by Rebecca ArnoldDec 15, 11:00 AM