Created: Feb 2, 2026
Due: Feb 5, 2027 (106 days left)
📅
183.2 daysTotal Age
⏱️
172.0d in Ready for ReleaseLongest Stage
🔄
3 transitionsStatus Changes
⚠️
7.3d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
2 linesWork Details
AI Analysis
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At Risk - Monitor Closely
Ready for Scheduling • 262 days old
🚨
Primary Delay172.0 days stuck in "Ready for Release"
⏱️
Total Delay7.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
7.8d / 0.5d SLA
Ready for Release
172.0d
Awaiting Parts
0.5d / 3.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/22/2026 Mklose- POC confirms FSE's begin remediating devices @ Brigham & Woman's Faulkner - October 26th and @Mass Gen- November 2nd. Sent email for remaining locations devices. .....
09/28/2026 MKlose- sent email to POC with device list, adv can start week of oct 5th ... 03/30/2026 mklose called 774-762-3748 for Anthony. he know longer works here, is sending list of who to contact. acormier5@bwh.harvard.edu hjones@bwh.harvard.edu 03/30/2026 mklose called 617-732-5500 xfer to biomed, automated loop 03/30/2026 mklose called 617-983-7546 for Hannah Jones. VM sending email hjones@bwh.harvard.edu>
⚠️Problem Description
FMI 36168: Potential FLEX-3S2P battery failures with certain CARESCAPE B450, CARESCAPE ONE,
B1x5M/B1x5P VSP3.0, B1x5M/B1x5P VSP4.0 Patient Monitors and Portrait VSM (MVC101)
Purpose: Replace and destroy/scrap affected batteries delivered with CARESCAPE B450, CARESCAPE
ONE, B1x5M/B1x5P VSP3.0, B1x5M/B1x5P VSP4.0 Patient Monitors and Portrait VSM (MVC101)
monitors, and separate affected FRU batteries. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at tcs.fmiadmins@gehealthcare.com or 8668836784 – OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄Description
Patient Monitor
📞Call Description
FMI 36168
Timeline
📋
Work Order Created Feb 2, 12:28 PM
Work Order:WO-01342113
Type:FCO
Priority:PC
⚠️8.0 business days
✅
Status: Ready for Release by Mandy NewmanFeb 11, 9:51 AM
From:Entered
To:Ready for Release
Duration in Previous:8d 21h
🚨171.9 business days
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▶
2
Parts Requested Oct 16, 8:30 AM
Parts Requested → Status: Awaiting Parts
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Status: Awaiting Parts by Megan Klose
From:Ready for Release
To:Awaiting Parts
Duration in Previous:246d 21h
📅
Status: Ready for Scheduling by Chad BrandenburgOct 16, 12:10 PM
From:Awaiting Parts
To:Ready for Scheduling
Duration in Previous:3h 39m
🔩
2x Parts Added Oct 16, 12:58 PM
Type:Parts, Expenses
Status:Open
Qty:100
Bottlenecks
Entered
Duration: 7.8 business days (threshold: 4.0 business hours)