Created: Feb 2, 2026
Due: Feb 5, 2027 (106 days left)
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182.8 daysTotal Age
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166.0d in Ready for ReleaseLongest Stage
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4 transitionsStatus Changes
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13.3d overTotal Delay
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1 orders, 0 quotesParts & Quotes
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2 linesWork Details
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CoordinatorScheduling
AI Analysis
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Behind Schedule - Needs Attention
Reschedule • 262 days old
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Primary Delay166.0 days stuck in "Ready for Release"
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Total Delay13.3 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
166.0d
Scheduled
8.0d / 2.0d SLA
Awaiting Parts
0.1d / 3.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/07/2026 THolmes - called (954) 344-4097; johnathan was unavailable. Bio med was able to confirm Shipping information for parts. ATTN: Bio Med Johnathan Figueroa
Broward Health Coral Springs 3000 CORAL HILLS DR CORAL SPRINGS, FL 33065
10/07/2026 ALuman - per email from Johnathan, all units confirmed onsite. Ship parts ATTN: Biomed. No credentialing. Handed off to Regional Planner for scheduling 09/23/2026 ALuman - received a call Johnathan and he re confirmed email address for me j3figueroa@browardhealth.org 09/22/2026 ALuman - called (954) 344-4097 to speak with Johnathan. He is on the floor and not able to take a call at this time. left message with reception for a call back,. sent follow up email to j3figueroa@browardhealth.com 10/07/2026 THolmes - sent email to ask POC Jonathan to confirm shipping details... 09/14/2026 ALuman - called (954) 344-4097.Spoke with Johnathan in Biomed. Ship parts ATTN Biomed/ Johnathan. No credentialing. Sent email to j3figueroa@browardhealth.com to confirm devices 08/26/2026 ALuman - sent follow up email to Tavina cholder@browardhealth.org and JD jdrodriguez@browardhealth.org.. 08/06/2026 Tholmes - Called (954) 344-4097 ; Tavina stated the manager is out until the 18th. Conf location. Asked to fwd email to her for assistance. cholder@browardhealth.org . sent. ------------------------------------------------------ 07/29/2026 ALuman - called (954) 344-4097. Spoke to JD in Biomed. Asked me to send info to jdrodriguez@browardhealth.org
⚠️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
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Work Order Created Feb 2, 12:29 PM
Work Order:WO-01342291
Type:FCO
Priority:PC
⚠️8.0 business days
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Status: Ready for Release by Mandy NewmanFeb 11, 9:47 AM