Created: Jul 30, 2025
Due: Jun 30, 2026
Completed: May 4, 2026 (57 days early)
📅
190.0 daysTotal Age
⏱️
139.0d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
52.5d 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 • 382 days old
🚨
Primary Delay139.0 days stuck in "Ready for Release"
⏱️
Total Delay52.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Release
139.0d
Scheduled
51.3d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Closed
3.2d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/20/2026 ALuman - device confirmed by Walt Theus. Dispatch to Jared Heisler to complete week of 5/4
02/19/206 ALuman - sent follow up email to Shands team to schedule for either week of 5/4 or 5/11
02/09/2026 ALuman - sent email to Shands team (Lauren Hemmerich, Amanda Whitlow, Walt Theus and Chris Ferrel) to schedule total of 15 PMs for week of May 4
🔧Work Performed
Completed PM-Pass
🔍Technician Findings
Completed PM-Pass
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 70841254 - SN US917B1181
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed May 12, 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