📍 BRODY SCHOOL OF MEDICINE-ECHI — 115 Heart Dr, Greenville NC, 27834
Apr 11, 2025 → Feb 12, 2026
✅ Completed
PCPer client agreement
Target:Mar 8, 2026
🕐 Clock stopped: Completed (Feb 12)
⏸ 174d excluded (parts wait + holding)
✓ SLA Met (24d early)
Dispatch0.0d
Holding125.5d (excluded)
Coordinators95.2d
Field Work0.9d
Billing1.3d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
125.5 days
Coordinators
95.2 days
Over SLA
Field Work
0.9 days
Billing
1.3 days
Over SLA
Created: Apr 11, 2025
Due: Mar 8, 2026
Completed: Feb 13, 2026 (23 days early)
📅
219.5 daysTotal Age
⏱️
125.5d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
95.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 398 days old
🚨
Primary Delay125.5 days stuck in "Ready for Release"
⏱️
Total Delay95.4 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
32.6d / 1.0d SLA
Ready for Release
125.5d
Scheduled
62.6d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/18/2025 Mklose rcvd email from Pamela, POC. confrim Feb 12th @11:30 and 12:30
11/17/2025 Mklose called 252-571-4100 VM, LVM. sent email
10/31/2025 EMartin sent email to Murphy, Ryan <MURPHYR16@ECU.EDU> for update on device
🔧Work Performed
Travel to site. get to device, setup equipment. Performed ULS PM and T&V per instruction successfully.
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 89903538 - SN US321B0928
📞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
📋
Outbound to +12525714100
Completed Nov 17, 2025
11/17/2025 Mklose called 252-571-4100 VM, LVM. sent email
📅
WO-01265198 - Preventive Maintenance - Ultrasound - Greenville - BRODY SCHOOL OF MEDICINE-ECHI
Feb 12, 2026 11:30am – 5:30pm
Work Order: WO-01265198
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12440157
Location: BRODY SCHOOL OF MEDICINE-ECHI
Address: 115 Heart Dr, Greenville, NC 27834
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US321B0928
Contact Name: Pam Joyner
Contact Phone: 252-744-9001
Con
Timeline
📋
Work Order Created Apr 11, 4:24 PM
Work Order:WO-01265198
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanApr 11, 4:40 PM
From:Entered
To:Ready for Scheduling
Duration in Previous:15m
🚨32.9 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:20 PM
From:Ready for Scheduling
To:Ready for Release
Duration in Previous:45d 23h
🚨126.0 business days
📅
Status: Ready for Scheduling by Megan KloseNov 18, 12:31 PM