📍 Memorial Medical Center — 4700 WATERS AVE, Savannah GA, 31404
Apr 11, 2025 → Feb 10, 2026
✅ Completed
PCPer client agreement
Target:Apr 30, 2026
🕐 Clock stopped: Completed (Feb 6)
⏸ 162d excluded (parts wait + holding)
✓ SLA Met (83d early)
Dispatch0.0d
Holding117.5d (excluded)
Coordinators99.2d
Field Work3.7d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
117.5 days
Coordinators
99.2 days
Over SLA
Field Work
3.7 days
Over SLA
Billing
1.4 days
Over SLA
Created: Apr 11, 2025
Due: Apr 30, 2026
Completed: Feb 10, 2026 (79 days early)
📅
217.4 daysTotal Age
⏱️
117.5d in Ready for ReleaseLongest Stage
🔄
13 transitionsStatus Changes
⚠️
98.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
13 linesWork Details
🚩
3 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Patricia Gordon — scheduling delays attributed to technician, not coordinators
Visit 1Feb 4, 2026
Visit 2Feb 5, 2026
Visit 3Feb 6, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 398 days old
🚨
Primary Delay117.5 days stuck in "Ready for Release"
⏱️
Total Delay98.6 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
32.4d / 1.0d SLA
Ready for Release
117.5d
Scheduled
66.8d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
3.4d / 1.0d SLA
Closed
3.0d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/06/2025 EMartin rcvd email from Kara Bissen "The best days for us are Thursdays or Fridays. We could do November 3, November 4, November 6, November 7, December 1 or 2. Let me know if any of those days work, or if you have any other suggestions. " replied advising devices are due in Feb FSE onsite 02/05-02/06 for devices
🔧Work Performed
2/4 - Travel to Savannah, GA
2/5 - while onsite, performed ULS PM and T&V per instruction successfully. Travel from site.
2/6 - Travel from Savannah to Novant Health - Charlotte
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 89426436 - SN US221B1387
📞Call Description
PM - Contract - BG Required PM
📅
WO-01265146 - Preventive Maintenance - Ultrasound - Savannah - Memorial Medical Center
Feb 4, 2026 7:00pm – 7:00pm
Work Order: WO-01265146
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12444091
Location: Memorial Medical Center
Address: 4700 WATERS AVE, Savannah, GA 31404
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US221B1387
Contact Name: Kara Bissen
Contact Phone: 912-988-5050
Contact
Timeline
📋
Work Order Created Apr 11, 4:24 PM
Work Order:WO-01265146
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanApr 11, 4:41 PM
From:Entered
To:Ready for Scheduling
Duration in Previous:16m
🚨32.9 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:20 PM