Primary Delay44.7 days stuck in "Ready for Release"
⏱️
Total Delay5.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.9d / 0.5d SLA
Ready for Release
44.7d
Scheduled
1.8d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Incomplete
11.4d
Closed
3.6d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/09/2026 mklose dispatch to Phil to ANR
04/07/2026 YEspino Called 509-202-5627 to speak to Robert over the devices in question. Was unable to speak to him so i left a message.
04/07/2026 YEspino recieved an email back from Robert saying that he is only finding SN:H32899678DFBA and H297595420868 but did not mention the SN; 100253796 for this WO. Will be giving him a call to speak to him about the serial number in question.
03/05/2026 MHamersley - Planner, Ashley Luman, sent f/u email request to POC for inventory confirmation; Robert.Gash@AdventHealth.com
02/06/2026 MHamersley - called 509-202-5627, spoke to Robert Gash, sending him email to research Vents that still need recall completed on them; email: Robert.Gash@AdventHealth.com
WO-14374442-V60 Ventilator 100253796
WO-14333756-Trilogy EV300 Ventilators
H297597394E0B
H32899678DFBA
🔧Work Performed
FCO86600069 ANR
🔍Technician Findings
FCO86600069 ANR
⚠️Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄Description
V60 Ventilator
📞Call Description
FCO86600069
📞
Live Call_ Left Message
Completed Apr 7, 2026
04/07/2026 YEspino Called 509-202-5627 to speak to Robert over the devices in question. Was unable to speak to him so i left a message.
📧
Live Call_Followed Up With Email
Completed Feb 6, 2026
02/06/2026 MHamersley - called 509-202-5627, spoke to Robert Gash, sending him email to research Vents that still need recall completed on them; email: Robert.Gash@AdventHealth.com