📍 US Med-Equip Inc. — 1 Pearl Ct, Unit A & B, Allendale NJ, 07401
Dec 15, 2025 → Dec 18, 2025
✅ Completed
PCPer client agreement
Target:Dec 31, 2025
🕐 Clock stopped: Completed (Dec 22)
✓ SLA Met (9d early)
Dispatch0.0d
Coordinators2.7d
Field Work0.0d
Incomplete1.0d (excluded)
Billing5.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
2.7 days
Over SLA
Field Work
0.0 days
Incomplete(excluded from total)
1.0 days
Billing
5.2 days
Over SLA
Created: Dec 15, 2025
Due: Dec 31, 2025
Completed: Dec 19, 2025 (12 days early)
📅
4.0 daysTotal Age
⏱️
3.5d in Ready to BillLongest Stage
🔄
10 transitionsStatus Changes
⚠️
3.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 150 days old
🚨
Primary Delay3.5 days stuck in "Ready to Bill"
⏱️
Total Delay3.4 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
2.7d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.3d / 1.0d SLA
07e-Partial Project
2.6d
WO Correction Needed
1.7d
Incomplete
1.0d
Ready to Bill
3.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/15/2025 RArnold-Dispatching to Shady for SN#100326948 & 100326366 located at US ME Din Allendale NJ
🔧Work Performed
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
🔍Technician Findings
FCO69.
⚠️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 Dec 26, 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-01326590 - FCO - V60 Vent - Allendale - US Med-Equip Inc.
Dec 15, 2025 8:00am – 5:00pm
Work Order: WO-01326590
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-14117005
Location: US Med-Equip Inc.
Address: 1 Pearl Ct, Unit A & B, Allendale, NJ 07401
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100326948
Contact Name: Lee Dean
Contact Phone: 201-300-7724
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