Primary Delay48.0 days stuck in "Ready for Release"
⏱️
Total Delay18.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.2d / 0.5d SLA
Ready for Release
48.0d
Assigned
17.8d / 0.5d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/26/2026 mklose rcvd email from April Adv will complete April 2nd.
03/25/2026 mklose sent email to POC to adv april can begin next week. . 03/11/2026 MHamersley - called 401-207-3787, call went to VM/LM IntelliVue G7m DE43802631 - UMMHC Memorial Belmonte st 120 01/29/2026 Mklose emailed POC offered April, Feb 3
⚠️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
Timeline
📞
Case Linked Jan 15, 4:21 PM
Case Number:00559589
Subject:FCO1958 WO Creation Needed 01.15.2026
Status:Closed
📋
Work Order Created Jan 15, 5:02 PM
Work Order:WO-01338172
Type:FCO
Priority:PC
✅
Status: Ready for Release by Mandy NewmanJan 16, 7:02 AM
From:Entered
To:Ready for Release
Duration in Previous:13h 59m
🚨48.0 business days
👷
▶
2
Technician Assigned Mar 26, 1:38 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Megan Klose
From:Ready for Release
To:Assigned
Duration in Previous:69d 5h
🚨18.0 business days
🚫
Status: Canceled by Megan KloseApr 20, 4:34 PM
From:Assigned
To:Canceled
Duration in Previous:25d 2h
Bottlenecks
Entered
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 6.0 business hours
Assigned
Duration: 17.8 business days (threshold: 4.0 business hours)