📍 MedStar Washington Hospital — 110 Irving St NW, Washington DC, 20010
Feb 28, 2025 → Nov 14, 2025
✅ Completed
PCPer client agreement
Target:Oct 31, 2025
🕐 Clock stopped: Completed (Nov 14)
⏸ 167d excluded (parts wait + holding)
✗ SLA Missed
Dispatch0.0d
Holding120.5d (excluded)
Coordinators66.0d
Field Work1.1d
Billing1.3d
✗ SLA Missed
Dispatch
0.0 days
Holding(excluded from total)
120.5 days
Coordinators
66.0 days
Over SLA
Field Work
1.1 days
Billing
1.3 days
Over SLA
Created: Feb 28, 2025
Due: Oct 31, 2025
Completed: Nov 15, 2025 (14 days late)
📅
185.0 daysTotal Age
⏱️
120.5d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
63.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 440 days old
🚨
Primary Delay120.5 days stuck in "Ready for Release"
⏱️
Total Delay63.3 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
62.0d / 1.0d SLA
Ready for Release
120.5d
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Tech Off Site
1.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
3.8d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/11/2025 RFosbury confirmed with Makilan, Aaron Vincent <AaronVincent.Makilan@medstar.net> - working on exception letter
11/10/2025 RFosbury - sent FU email to Makilan, Aaron Vincent <AaronVincent.Makilan@medstar.net> and MedStar team proposing FSE onsite morning of 11/14/2025
10/30/2025 RFosbury - Spoke with David Havrilla (202) 877-9331. He asked I just send him an email. Sent FU email proposing dates to 'david.c.havrilla@medstar.net'; 'john.taylor@medstar.net'; 'aaronvincent.makilan@medstar.ne
10/30/2025 RFosbury - spoke to Victor Chavez (202)877-6496. He stated to call David Havrilla (202) 877-9331, or POC: John Taylor (410) 340-0834
10/27/2025 RFosbury - working on getting POC info from FSE
10/03/2025 RFosbury - Sent list to Allan Klus to schedule date with POC.
🔧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
Transducer, X8-2t IP 89492263 SN B2VQ58
📞Call Description
PM - Contract - BG Required PM
📅
WO-01252146 - Preventive Maintenance - Ultrasound - Washington - MedStar Washington Hospital
Nov 14, 2025 8:00am – 12:00pm
Work Order: WO-01252146
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-11678271
Location: MedStar Washington Hospital
Address: 110 Irving St NW, Washington, DC 20010
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: B2VQ58
Contact Name:
Contact Phone:
Contact Email:
Due Date: 1