📍 East Carolina HealthDBA Vidant Roanoke Chowan Hospital — 500 Academy St S, Ahoskie NC, 27910
Feb 28, 2025 → Feb 14, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 30, 2026
✓ SLA Met (30 biz days early)
Active: 124 biz days
Paused: 115 biz days
🕐 Clock stopped: Completed (Feb 14, 2026)
▶ Clock Running
Status: Created
Feb 28 → Mar 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
61d
▶ Clock Running
Status: Ready for Scheduling
Mar 1 → May 27, 2025
61 business days (counted)
Running total: 61 of ? biz days used
⏸115d
⏸ Clock Paused
Status: Ready for Release
May 27 → Nov 11, 2025
115 business days (not counted)
▶ Clock Running
Status: Assigned
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 61 of ? biz days used
63d
▶ Clock Running
Status: Scheduled
Nov 11 → Feb 13, 2026
63 business days (counted)
Running total: 124 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 13 → Feb 14, 2026
0 business days (counted)
Running total: 124 of ? biz days used
Created: Feb 28, 2025Completed: Feb 14, 2026
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 28 → Mar 1
Created
▶ Running
0
0
Mar 1 → May 27
Ready for Scheduling
▶ Running
61
61
May 27 → Nov 11
Ready for Release
⏸ Paused
115
—
Nov 11 → Nov 11
Assigned
▶ Running
0
61
Nov 11 → Feb 13
Scheduled
▶ Running
63
124
Feb 13 → Feb 14
Tech On Site
▶ Running
0
124
Dispatch0.0d
Holding115.5d (excluded)
Coordinators124.0d
Field Work0.8d
Billing1.3d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
115.5 days
Coordinators
124.0 days
Over SLA
Field Work
0.8 days
Billing
1.3 days
Over SLA
Created: Feb 28, 2025
Due: Mar 30, 2026
Completed: Feb 14, 2026 (44 days early)
📅
239.0 daysTotal Age
⏱️
115.5d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
122.3d 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 • 531 days old
🚨
Primary Delay115.5 days stuck in "Ready for Release"
⏱️
Total Delay122.3 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
61.0d / 1.0d SLA
Ready for Release
115.5d
Scheduled
63.0d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
1.7d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/11/2025 Cever received email from Perry, Callie <Callie.Burgess@ecuhealth.org> confirming FSE onsite for Feb 9th at 12 p.m.
11/06/2025 Cever sent email to Perry, Callie <Callie.Burgess@ecuhealth.org> with Date options
🔧Work Performed
Travel to site. Performed ULS PM and T&V per instruction successfully. Travel from site to home office.
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ CVx Ultrasound System IP 102228266 SN US223B1996
📞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
Work Order: WO-01252496
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12277515
Location: East Carolina HealthDBA Vidant Roanoke Chowan Hospital
Address: 500 Academy St S, Ahoskie, NC 27910
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US223B1996
Contact Name: Callie Perry
Con
Timeline
📋
Work Order Created Feb 28, 6:54 PM
Work Order:WO-01252496
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanMar 1, 9:24 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:14h 29m
🚨61.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:20 PM