Created: Dec 29, 2025
Due: Jan 6, 2026 (129 days overdue)
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8.7 daysTotal Age
⏱️
6.8d in AssignedLongest Stage
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7 transitionsStatus Changes
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6.3d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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4 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
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At Risk - Monitor Closely
Billing Review • 136 days old
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Primary Delay6.8 days stuck in "Assigned"
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Total Delay6.3 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 Scheduling
0.1d / 1.0d SLA
Assigned
6.8d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Incomplete
1.8d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/26 JJ: request FSE to obtain PO
1.7.26 hshaw - chat tech, WO requires PO
🔧Work Performed
Replaced 4 casters on stretcher.
🔍Technician Findings
Casters are split on stretcher.
⚠️Problem Description
Ray-Anthony Alston: Casters are split on stretcher.
Account says the caster were wear and tear.
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
Jan 7, 2026 1:59pm
@Ray-Anthony Alston WO requires PO, please submit your PO request to GE. Thank you
Jan 9, 2026 1:02pm
@Brandi Alvarez @Jennifer Johnson tech kept pushing WO to closed status. My understanding we need to obtain PO for replacement caster. Please assist to review, I might have been missing something here. Thank you
Jan 29, 2026 2:42pm
@Ray-Anthony Alston Casters are not covered under FSWP anymore. Casters are a consumable. All consumables require a PO. Pls request a PO from GE Biomed. cc: @Hannah Shaw @Brandi Alvarez @Mark Franks