Primary Delay66.9 days stuck in "Ready for Release"
⏱️
Total Delay5.2 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
Ready for Release
66.9d
Scheduled
2.0d / 2.0d SLA
Tech On Site
2.7d / 1.0d SLA
Completed
1.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/05/2026 MHamersley - sent f/u emails (from email that Planner, Brandi sent on 01/22/2026) anthony.fite@advocatehealth.org & Kevin.Rivers@advocatehealth.org & danny.williams@advocatehealth.org
12/16/2025 MHamersley - called 704-322-7400, Joseph Graves, call went to VM/LM; sent email: joseph.graves@advocatehealth.org
12/16/2025 EMartin per list from FSE SN left to complete onsite are:
3/25 - Travel to site, get to Clinical Engineering. speak with POC. setup equipment. Performed FCO86600081 and T&V per instruction successfully. Travel from site.
3/26 - Travel to site, get to Clinical Engineering. Performed FCO86600081 and T&V per instruction successfully. Pack up equipment. Travel from site. (Traffic Issues)
Email: Philips Field Safety Notice - FCO86600081 - Philips Trilogy EV300 Ventilator - Atrium Health University City - Charlotte, NC - WO-14124107
Completed Dec 16, 2025
To: joseph.graves@advocatehealth.org
CC: central.scheduling@emsar.com; erin.martin@emsar.com; mary.hamersley@emsar.com
BCC:
Attachment: FSN86600081- 2024-CC-SRC-013 - Trilogy Evo_EV300 Flow Sensor Nebulized Aerosol Deposition - US - UMDC REV B(1).pdf, ASP Authorization Letter EMSAR 11-02-2023.pdf
Subject: Philips Field Safety Notice - FCO86600081 - Philips Trilogy EV300 Ventilator - Atrium Health University City - Charlotte, NC - WO-14124107
Body:
Good Afternoon,
I am reaching out to you
📧
Live Call_Followed Up With Email
Completed Dec 16, 2025
12/16/2025 MHamersley - called 704-322-7400, Joseph Graves, call went to VM/LM; sent email: joseph.graves@advocatehealth.org
📅
WO-01326739 - FCO - DD: 12/31/2026 - - Trilogy EV300 Vent - Charlotte - Atrium Health University City
Mar 24, 2026 8:00pm – 8:00pm
Work Order: WO-01326739
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-14124107
Location: Atrium Health University City
Address: 8800 N Tryon St, Charlotte, NC 28262
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H28396376F84D
Contact Name: Joseph Graves
Contact Phone:
Timeline
📞
Case Linked Dec 16, 11:06 AM
Case Number:00552044
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Dec 16, 11:27 AM
Work Order:WO-01326739
Type:FCO
Priority:PC
✅
Status: Ready for Release by Erin MartinDec 16, 11:48 AM