📍 Friendship Hospital for Animals — 4105 Brandywine St NW, Washington DC, 20016
Apr 28, 2025 → Mar 4, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (41 biz days early)
Active: 50 biz days
Paused: 160 biz days
🕐 Clock stopped: Completed (Mar 4, 2026)
▶ Clock Running
Status: Created
Apr 28 → Apr 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
20d
▶ Clock Running
Status: Ready for Scheduling
Apr 28 → May 27, 2025
20 business days (counted)
Running total: 20 of ? biz days used
⏸160d
⏸ Clock Paused
Status: Ready for Release
May 27 → Jan 20, 2026
160 business days (not counted)
30d
▶ Clock Running
Status: Scheduled
Jan 20 → Mar 4, 2026
30 business days (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 50 of ? biz days used
Created: Apr 28, 2025Completed: Mar 4, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Apr 28 → Apr 28
Created
▶ Running
0
0
Apr 28 → May 27
Ready for Scheduling
▶ Running
20
20
May 27 → Jan 20
Ready for Release
⏸ Paused
160
—
Jan 20 → Mar 4
Scheduled
▶ Running
30
50
Mar 4 → Mar 4
Tech On Site
▶ Running
0
50
Dispatch0.0d
Holding160.5d (excluded)
Coordinators51.7d
Field Work0.7d
Billing1.3d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
160.5 days
Coordinators
51.7 days
Over SLA
Field Work
0.7 days
Billing
1.3 days
Over SLA
Created: Apr 28, 2025
Due: Apr 30, 2026
Completed: Mar 4, 2026 (57 days early)
📅
211.0 daysTotal Age
⏱️
160.5d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
49.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 474 days old
🚨
Primary Delay160.5 days stuck in "Ready for Release"
⏱️
Total Delay49.3 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
160.5d
Scheduled
30.7d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.5d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
1.2d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/26/2026 RFosbury called 202-363-7300 to see if we can pull in to March 4th. Keita Seabrook is no longer with the clinic. Told to email Kelly.Love@friendshiphospital.com as she is not in today and does not have a voicemail. Sent email letting her know we will be coming March 4th instead.
01/20/2026 RFosbury Keita Seabrook <keita.seabrook@friendshiphospital.com> replied saying March 5th at 11:30 works.
12/30/2025 MKlose called 202-363-7300, ask to xfer to Keita. She was unavailable, sent email
12/22/2025 Mklose called 202-363-7300; spoke to reception. he xfer to Keita. call could not be connected. line disconnected. sent email.
12/02/2025 Mklose sent email to Keita Seabrook offered Allan March 5th 11:30 AM
🔧Work Performed
Performed planned maintenance in accordance with schedule and completed all required planned maintenance service activities. Device is within manufacturer’s specifications.
🔍Technician Findings
N/A
⚠️Problem Description
EPIQ 5 Ultrasound System - IP 73340832 - SN US318C0521
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Apr 21, 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 Dec 30, 2025
12/30/2025 MKlose called 202-363-7300, ask to xfer to Keita. She was unavailable, sent email
📞
Call
Completed Dec 22, 2025
12/22/2025 Mklose called 202-363-7300; spoke to reception. he xfer to Keita. call could not be connected. line disconnected. sent email.
📧
Email_Confirmed
Completed Dec 2, 2025
12/02/2025 Mklose sent email to Keita Seabrook offered Allan March 5th 11:30 AM
📅
WO-01268696 - Preventive Maintenance - Ultrasound - Washington - Friendship Hospital for Animals
Mar 3, 2026 7:00pm – 7:00pm
Work Order: WO-01268696
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12563901
Location: Friendship Hospital for Animals
Address: 4105 Brandywine St NW, Washington, DC 20016
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US318C0521
Contact Name:
Contact Phone:
Contact Email:
Timeline
📋
Work Order Created Apr 28, 11:50 AM
Work Order:WO-01268696
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanApr 28, 11:56 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:5m
🚨21.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:10 PM