Created: Jan 21, 2026
Due: Dec 31, 2026
Completed: Mar 12, 2026 (294 days early)
📅
35.9 daysTotal Age
⏱️
16.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
21.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 207 days old
🚨
Primary Delay16.0 days stuck in "Ready for Release"
⏱️
Total Delay21.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.9d / 0.5d SLA
Ready for Release
16.0d
Scheduled
16.2d / 2.0d SLA
Ready for Scheduling
5.0d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
4.3d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/02/2026 mklose poc confirm April March 10
02/24/2026 mklose reschedule due to Weather 02/12/2026 mklose POC confirm 2/24 02/12/2026 mklose called (603) 227-7000, lvm sent fu email 01/20/2026 mklose emailed Darlene offer April January 26th @10am. 01/14/2026 Mklose emailed Karl about scheduling for next week with April. 12/15/2025 MHamersley - per email reply 11/07/2025 from Darlene, she confirmed DE43807447 & DE43807455; she sent list of other SNs at her location, asking if they also need recall; recd email 11/26/2025 from Karl Hauschild, Mgr, Biomedical Eng; requesting response to email so they can schedule; could not find any further correspondence; sent f/u email & looped in planner for scheduling response: Karl Hauschild, khauschi@crhc.org & Darlene at BioMed, biomed@crhc.org 11/06/2025 YEspino Called 603-227-7000 to follow up with Darlene over the last message left to verify the device in question. Was able to speak to her and she asked for an email to look into the device in question. 10/21/2025 YEspino Called 603-227-7000 to speak to Darlene Drew @ Ext 3285 to verify the devices in question. Once i dialed her ext i was able to speak to Tim and he asked to take a message because she was currently in a meeting. Left my contact info and will be waiting for a call back.
🔧Work Performed
FCO86201958
🔍Technician Findings
FCO86201958
⚠️Problem Description
866173 IntelliVue G7m Anesthesia Gas Module - Exchange of G7m Gas Modules with potential pump issue