Created: Feb 28, 2025
Due: Mar 30, 2026
Completed: Feb 12, 2026 (46 days early)
📅
248.2 daysTotal Age
⏱️
118.5d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
128.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Patricia Gordon — scheduling delays attributed to technician, not coordinators
Visit 1Feb 10, 2026
Visit 2Feb 11, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 440 days old
🚨
Primary Delay118.5 days stuck in "Ready for Release"
⏱️
Total Delay128.4 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
118.5d
Assigned
0.0d / 0.5d SLA
Scheduled
69.0d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.5d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/07/2025 Cever received email from nhall@ecuhealth.org confirming fse onsite for Feb 9th at 2:30
11/06/2025 Cever sent email to Pierce, Mary <MBPierce@ecuhealth.org> with date options
🔧Work Performed
2/10 - weekly meeting with Fady and Team
2/11 -Travel to site. Performed ULS PM and T&V per instruction successfully. Travel from site.
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ 7C Ultrasound System IP 72805831 SN US717B1014
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Mar 17, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom -YES
b. Prontoforms – uploaded and correct template -YES
c. CSR – signed and uploaded to ServiceMax-YES