📍 University Hospital — 1350 Walton Way, Augusta GA, 30901
Apr 11, 2025 → Feb 20, 2026
✅ Completed
PCPer client agreement
Target:Mar 30, 2026
🕐 Clock stopped: Completed (Feb 20)
⏸ 220d excluded (parts wait + holding)
✓ SLA Met (38d early)
Dispatch0.0d
Holding193.9d (excluded)
Coordinators32.4d
Billing3.0d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
193.9 days
Coordinators
32.4 days
Over SLA
Billing
3.0 days
Over SLA
Created: Apr 11, 2025
Due: Mar 30, 2026
Completed: Feb 20, 2026 (38 days early)
📅
225.4 daysTotal Age
⏱️
158.5d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
36.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 398 days old
🚨
Primary Delay158.5 days stuck in "Ready for Release"
⏱️
Total Delay36.4 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
32.4d / 1.0d SLA
Ready for Release
158.5d
On Hold
35.4d
Assigned
0.0d / 0.5d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/20/2026- FMESSAK- chattered Mandy and Rebecca, we should bill a planner fee for this WO instead of cancellation.
01/02/2025 EMartin rcvd signed EL attaching to WO requesting cancellation from Fady
01/02/2025 EMartin sent EL to David for signature
12/11/2025 EMartin sent EL to David per Fady request via email
11/24/2025 EMartin sent follow up email to David.Clark3@piedmont.org for update on PM schedule and vendor doing PMs
11/12/2025 EMartin rcvd email from David "You can cancel this PM we have it on a different PM schedule and being done by another vendor." looped Fady into thread advised Rick this device is under contract with Philips
11/10/2025 EMartin sent email to David.Clark3@piedmont.org for update on device
🔧Work Performed
Exception Letter
⚠️Problem Description
Sparq Ultrasound System - IP 98070165 - SN USN2210842
📞Call Description
PM - Contract - BG Required PM
Feb 20, 2026 6:34am
@Mandy Newman and @Rebecca Arnold we should bill a planner fee for this WO instead on cancellation.