One of our ProBP blood pressure machines is malfunctioning; it makes an
unusual noise and continues to tighten on the patient's arm without
stopping or producing a reading.
Could you please assist with the device troubleshooting or repair?
Best regards,
Tajuana Cargo
--
Tajuana Cargo | C: 464.204.8467 | Practice Manager
Metairie
Oak Street Health | www.oakstreethealth.com
Unit arrived in Depot. Preparing unit for Hotswap.
Shipping hot swap to site -
Welch Allyn ProBP 3400 Digital Blood Pressure Device
ASSET ID #: 13353465
SERIAL #: 21100070042821
Outbound 1Z01E3E70398604970
Delivered 1/30/2026
___
Expected back for repair:
Welch Allyn ProBP 3400 Digital Blood Pressure Device
Asset ID#: 13233123
S/N: 100021474624
Return 1Z01E3E79096188181
Shipper created a label, UPS has not received the package yet.
🔍Technician Findings
Unit arrived into Depot and was received. Unit came in with USB cable, hose, and stand backing. Preparing unit for Hotswap.
⚠️Problem Description
One of our ProBP blood pressure machines is malfunctioning; it makes an
unusual noise and continues to tighten on the patient's arm without
stopping or producing a reading.
Welch Allyn ProBP 3400 Digital Blood Pressure Device
Asset ID#: 13233123
S/N: 100021474624
Main Nurses Station
https://www.ebiotrack.com/workorder.php?wo=71131
📄Description
Welch Allyn - ProBP 3400 - Automatic Digital Blood Pressure Monitor - Multiple Sizes Nylon Cuff 23 - 40 cm
Welch Allyn - Oak Street Health Consigned Inventory
To: tajuana.cheatham@oakstreethealth.com; jeri.falterman@oakstreethealth.com; rocio.bustillo2@oakstreethealth.com
CC:
BCC: ryan.schwochow@emsar.com
Attachment: Part_Order_Shipment_Ticket_00089043_1-27-2026 11-45 AM.pdf, ShippingLabel_0001_1Z01E3E79096188181.pdf
Subject: Depot Repair - Awaiting Equipment - Response Required - WO-01339684
Body:
Dear Customer,
We hope this message finds you well. This is a friendly reminder that we are still awaiting the return of
📧
Email: Update: Awaiting Parts for Your Work Order
Completed Jan 26, 2026
To: tajuana.cheatham@oakstreethealth.com
CC:
BCC:
Attachment: --none--
Subject: Update: Awaiting Parts for Your Work Order
Body:
Dear Customer,Thank you for choosing EMSAR for your service needs.We are currently awaiting the parts necessary to complete the work for your device.Work Order #: WO-01339684Location: Oak Street Health - Metairie, LAAddress: 6521 Airline Drive Metairie, LA 70003Device: Problem Description: One of our ProBP blood pressure machines is mal
Timeline
📞
Case Linked Jan 23, 5:48 PM
Case Number:00561845
Subject:Blood Pressure Machine not working Properly
Status:Closed
⏳1.8 business days
📋
▶
3
Work Order Created Jan 26, 8:14 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order:00089043
Status:Closed
📦
Status: Awaiting Parts by Derek Reynolds
From:Entered
To:Awaiting Parts
Duration in Previous:0m
⏳2.0 business days
🔩
▶
2
2x Parts Added Jan 27, 3:01 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Melissa Barrett
From:Awaiting Parts
To:Reschedule
Duration in Previous:1d 6h
🚨10.0 business days
⏸️
Status: On Hold by Ryan SchwochowFeb 9, 4:08 PM
From:Reschedule
To:On Hold
Duration in Previous:13d 1h
⏳5.0 business days
👷
▶
3
Status: Assigned Feb 16, 9:01 AM
Status: Assigned → Technician Assigned → Status: Tech On Site
👷
Technician Assigned by Samuel Klein
Technician:a0h6e00000IIC5hAAH, Samuel A Klein
🔧
Status: Tech On Site by Samuel Klein
From:Assigned
To:Tech On Site
Duration in Previous:3m
⏱️
▶
2
Labor Added Feb 16, 9:12 AM
Labor Added → Status: Completed
✔️
Status: Completed by Samuel Klein
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:10m
⏳2.0 business days
📄
Status: Ready to Bill by Diane PattonFeb 18, 1:20 PM
From:Closed
To:Ready to Bill
Duration in Previous:2d 4h
⚠️8.0 business days
📨
Status: Invoice Pending by Diane PattonFeb 28, 1:13 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:9d 23h
💰
Status: Invoiced by Diane PattonFeb 28, 1:18 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:5m
🚨90.0 business days
🧾
Invoice Created Jul 8, 4:59 PM
Invoice Number:SM-255246
Bottlenecks
Reschedule
Duration: 9.5 business days (threshold: 2.0 business days)
Exceeded by 7.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 7.7 business days (threshold: 1.0 business days)