Created: Apr 28, 2025
Due: May 30, 2026
Completed: Apr 6, 2026 (54 days early)
📅
234.0 daysTotal Age
⏱️
176.5d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
57.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 474 days old
🚨
Primary Delay176.5 days stuck in "Ready for Release"
⏱️
Total Delay57.8 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
176.5d
Scheduled
37.3d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
1.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/11/2026 Rbailey - Called 910.323.2103 pressed 7 was going to ask for Kathy, but phone answered by Patricia. She confirmed the devices and requested that Patty come onsite April 4 @1030. Confirmed with Planner. Sending email and advising Planner to dispatch
02/11/2026 Rbailey - Called 910.323.2103 Pressed 7 Asked for Patricia. Got VM and it said she will be OOO for an indefinite period of time and to reach out to Kathy Wright ext 1244
01/16/2026 Rbailey - Sent 1st Attempt to Patricia Crowder pwcrowder@fwc.net to confirm device is onsite
🔧Work Performed
Travel to site. get to first device. Performed ULS PM and T&V per instruction successfully.
🔍Technician Findings
ULS PM
⚠️Problem Description
ClearVue 850 Ultrasound System - IP 80756596 - SN SZ51961577
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Apr 29, 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
📞
Call
Completed Feb 11, 2026
02/11/2026 Rbailey - Called 910.323.2103 Pressed 7 Asked for Patricia. Got VM and it said she will be OOO for an indefinite period of time and to reach out to Kathy Wright ext 1244