📍 Leesburg Regional Medical Center — 600 E Dixie Ave, Leesburg FL, 34748
Jul 29, 2025 → Dec 4, 2025
✅ Completed
PCPer client agreement
Target:Jan 30, 2026
🕐 Clock stopped: Completed (Dec 4)
⏸ 112d excluded (parts wait + holding)
✓ SLA Met (57d early)
Dispatch1.0d
Holding81.0d (excluded)
Coordinators12.0d
Field Work0.4d
Billing1.4d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
81.0 days
Coordinators
12.0 days
Over SLA
Field Work
0.4 days
Billing
1.4 days
Over SLA
Created: Jul 30, 2025
Due: Jan 30, 2026
Completed: Dec 4, 2025 (57 days early)
📅
92.0 daysTotal Age
⏱️
81.0d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
11.3d 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 • 289 days old
🚨
Primary Delay81.0 days stuck in "Ready for Release"
⏱️
Total Delay11.3 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
81.0d
Scheduled
12.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Closed
1.4d / 1.0d SLA
07e-Partial Project
4.5d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/19/2025 Cever received email from jbliss@shands.ufl.edu confirming FSE onsite for Dec 4th starting at 12 p.m.
11/07/2025 Cever email from Bliss, John J. <john.bliss@ufhealth.org> asking for date options advised he could accommodate most anything. Replied with dates for Dec and Feb PM's
10/28/2025 YEspino Called 352-323-5080 to speak to John bliss to verify the pm info sent in. Was unable to speak to him or anybody in biomed so i left a message.
10/01/2025 ALuman - sent email to John Bliss jbliss@shands.ufl.edu to confirm and schedule
09/30/2025 ALuman - called john Bliss 352-323-5080 to confirm and schedule. no answer, left VM
09/12/2025 YEspino Called 352-323-5080 to speak to John Bliss to verify the Pm info sent in. This number is for the biomed dept, Was unable to speak to anybody so i left a message.
🔧Work Performed
Completed PM-Pass
🔍Technician Findings
Completed PM-Pass
⚠️Problem Description
Transducer, X7-2t Compact (MTEE) RoHS - IP 99241578 - SN F062Q6
📞Call Description
PM - Contract - BG Required PM
📞
Live Call_ Left Message
Completed Oct 28, 2025
10/28/2025 YEspino Called 352-323-5080 to speak to John bliss to verify the pm info sent in. Was unable to speak to him or anybody in biomed so i left a message.
📞
Live Call_ Left Message
Completed Sep 12, 2025
09/12/2025 YEspino Called 352-323-5080 to speak to John Bliss to verify the Pm info sent in. This number is for the biomed dept, Was unable to speak to anybody so i left a message.
📅
WO-01294699 - Preventive Maintenance - Ultrasound - Leesburg - Leesburg Regional Medical Center
Dec 4, 2025 12:00pm – 1:00pm
Work Order: WO-01294699
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12191078
Location: Leesburg Regional Medical Center
Address: 600 E Dixie Ave, Leesburg, FL 34748
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: F062Q6
Contact Name: John Bliss
Contact Phone: (352) 323-5080
C
Timeline
📋
Work Order Created Jul 29, 8:44 PM
Work Order:WO-01294699
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanJul 30, 6:54 AM