📍 Children's National Medical Center — 111 Michigan Ave NW, Washington DC, 20010
Nov 7, 2024 → Dec 30, 2025
✅ Completed
PCPer client agreement
Target:Nov 30, 2025
🕐 Clock stopped: Completed (Dec 30)
⏸ 145d excluded (parts wait + holding)
✗ SLA Missed
Dispatch0.0d
Holding106.0d (excluded)
Coordinators194.9d
Field Work0.4d
Billing1.3d
✗ SLA Missed
Dispatch
0.0 days
Holding(excluded from total)
106.0 days
Coordinators
194.9 days
Over SLA
Field Work
0.4 days
Billing
1.3 days
Over SLA
Created: Nov 7, 2024
Due: Nov 30, 2025
Completed: Dec 30, 2025 (29 days late)
📅
298.6 daysTotal Age
⏱️
143.5d in Ready for SchedulingLongest Stage
🔄
11 transitionsStatus Changes
⚠️
201.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 553 days old
🚨
Primary Delay143.5 days stuck in "Ready for Scheduling"
⏱️
Total Delay201.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
143.5d / 1.0d SLA
Ready for Release
106.0d
Scheduled
51.4d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Tech Off Site
0.2d / 2.0d SLA
Closed
11.7d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/17/2025 RFosbury - Scheduled for DEC 30th.
12/11/2025 RFosbury LVM and sent FU email to Rafael Flores with exception letter.
12/05/2025 mklose sent email to Rafael Flores to offered dates and times
12/02/2025 RFosbury - sent FU to Fafael to see if devices were located.
11/21/2025 Rfosbury - Was scheduled for today and site could not locate. Working with Rafael Flores, raflores@childrensnational.org to reschedule.
🔧Work Performed
Performed planned maintenance in accordance with schedule and completed all required planned maintenance service activities.
Device is within manufacturer’s specifications.
🔍Technician Findings
N/A
⚠️Problem Description
CX50 - Ultrasound System - IP 68037156 - SN SGD1500071
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Dec 11, 2025
12/11/2025 RFosbury LVM and sent FU email to Rafael Flores with exception letter.
📅
WO-01215012 - Preventive Maintenance - Ultrasound - Washington - Children's National Medical Center
Dec 30, 2025 8:00am – 12:00pm
Work Order: WO-01215012
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-11646959
Location: Children's National Medical Center
Address: 111 Michigan Ave NW, Washington, DC 20010
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: SGD1500071
Contact Name: Rafael Flores
Contact
Timeline
📋
Work Order Created Nov 7, 2:28 PM
Work Order:WO-01215012
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanNov 7, 2:48 PM
From:Entered
To:Ready for Scheduling
Duration in Previous:19m
🚨144.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:08 PM