Created: Apr 28, 2025
Due: Mar 30, 2026
Completed: Mar 3, 2026 (27 days early)
📅
209.4 daysTotal Age
⏱️
142.5d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
65.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 474 days old
🚨
Primary Delay142.5 days stuck in "Ready for Release"
⏱️
Total Delay65.3 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
21.0d / 1.0d SLA
Ready for Release
142.5d
Scheduled
47.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.8d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/25/2026 DMalloy - Reminder email sent to customer regarding next weeks visit.
rocco.yallum@ahn.org
rex.tosh@ahn.org
12/22/2025 Rbailey - Called 412.858.3231 Spoke with Rocco. He said we could schedule. Sending email for Fanfan to come onsite Mar 2 @9. Sending email. Advising Planner
12/01/2025 DMalloy - First Contact email sent to customer confirming the device location, serial number and proposed a date and time for a visit.
rex.tosh@ahn.org
rocco.yallum@ahn.org
🔧Work Performed
PM
🔍Technician Findings
N/A
⚠️Problem Description
Sparq Ultrasound System - IP 91658900 - SN US32111670
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Mar 10, 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
📋
Send Reminder
Completed Dec 22, 2025
Send Reminder
📞
Call
Completed Dec 22, 2025
12/22/2025 Rbailey - Called 412.858.3231 Spoke with Rocco. He said we could schedule. Sending email for Fanfan to come onsite Mar 2 @9. Sending email. Advising Planner
📧
Email: Authorized Service Partner, Philips ULS Preventive Maintenance - Forbes Hospital - Monroeville, PA - WO-12563997
Completed Dec 1, 2025
To: rocco.yallum@ahn.org; rex.tosh@ahn.org
CC: central.scheduling@emsar.com
BCC: deon.malloy@emsar.com
Attachment: ASP Authorization Letter EMSAR 10-02-2025 - signed.pdf
Subject: Authorized Service Partner, Philips ULS Preventive Maintenance - Forbes Hospital - Monroeville, PA - WO-12563997
Body:
Hello,
I am writing to you today as an Authorized Service Partner for Philips Healthcare with proposed dates & times for upcoming PMs.
Philips has partnered with EMSAR, as an extension of their ser