Created: Apr 28, 2025
Due: Apr 30, 2026
Completed: Mar 4, 2026 (57 days early)
📅
211.0 daysTotal Age
⏱️
143.5d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
67.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 474 days old
🚨
Primary Delay143.5 days stuck in "Ready for Release"
⏱️
Total Delay67.0 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
143.5d
Scheduled
47.0d / 2.0d SLA
Tech On Site
1.7d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.5d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/23/2025 Mklose rcvd email from Jennifer, Confirm Bruce March 3rd @2pm
12/22/2025 EMartin called J. Phillip Kern-Sims / (770) 400-2120 rep stated he is out today but left message on his desk for him to return call tomorrow sent follow up email to phillip.kern-sims@piedmont.org for update on devices
12/08/2025 mklose sent email to jennifer.vaughn@piedmont.org offered Bruce March 3rd @2pm
🔧Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️Problem Description
Sparq Ultrasound System - IP 97470514 - SN US32211725
📞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
📧
Email_Scheduled
Completed Dec 23, 2025
12/23/2025 Mklose rcvd email from Jennifer, Confirm Bruce March 3rd @2pm
📧
Email
Completed Dec 23, 2025
📞
Call
Completed Dec 22, 2025
12/22/2025 EMartin called J. Phillip Kern-Sims / (770) 400-2120 rep stated he is out today but left message on his desk for him to return call tomorrow sent follow up email to phillip.kern-sims@piedmont.org for update on devices
📧
Email_Confirmed
Completed Dec 8, 2025
12/08/2025 mklose sent email to jennifer.vaughn@piedmont.org offered Bruce March 3rd @2pm
📧
Email: Authorized Service Partner, Philips ULS Preventive Maintenance - Piedmont Newnan Hospital - Newnan, GA - WO-12562308
Completed Dec 8, 2025
To: jennifer.vaughn@piedmont.org
CC: megan.klose@emsar.com; erin.martin@emsar.com; central.scheduling@emsar.com
BCC:
Attachment: ASP Authorization Letter EMSAR 10-02-2025 - signed.pdf
Subject: Authorized Service Partner, Philips ULS Preventive Maintenance - Piedmont Newnan Hospital - Newnan, GA - WO-12562308
Body:
Good afternoon
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 EMSA