Created: Sep 5, 2025
Due: Jun 25, 2026
Completed: Jun 10, 2026 (15 days early)
📅
188.5 daysTotal Age
⏱️
135.3d in Ready for ReleaseLongest Stage
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7 transitionsStatus Changes
⚠️
52.5d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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7 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 344 days old
🚨
Primary Delay135.3 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
0.0d / 0.5d SLA
Ready for Release
135.3d
Scheduled
54.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/02/2026 ARuby - Sent 1 week reminder email to cynthia.alzate@pennmedicine.upenn.edu
03/25/2026 Rbailey - Rcvd email from Cynthia advising they are planning on this day. Dispatching WO and Sending email cynthia.alzate@pennmedicine.upenn.edu
03/25/2026 Rbailey - Rcvd email reply from Margie that she was including Cynthia Alzate
03/24/2026 Rbailey - Called 609.306.2981 NA Left VM for Margie about Device. Looking for CB Resending email for Visibility
03/13/2026 Rbailey - Sent 1st Attempt email to margaret.burk@pennmedicine.upenn.edu to propose Jason come onsite June 9@10am
🔧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
EPIQ CVx Ultrasound System - IP 119022076 - SN US625B0819
📞Call Description
PM - Warranty - BG Required PM
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0-0-0
Completed Jun 17, 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
03/25/2026 Rbailey - Rcvd email from Cynthia advising they are planning on this day. Dispatching WO and Sending email cynthia.alzate@pennmedicine.upenn.edu
📧
Email_Confirmed
Completed Mar 25, 2026
03/25/2026 Rbailey - Rcvd email reply from Margie that she was including Cynthia Alzate
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Call
Completed Mar 24, 2026
03/24/2026 Rbailey - Called 609.306.2981 NA Left VM for Margie about Device. Looking for CB Resending email for Visibility
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Email_Confirmed
Completed Mar 13, 2026
03/13/2026 Rbailey - Sent 1st Attempt email to margaret.burk@pennmedicine.upenn.edu to propose Jason come onsite June 9@10am
📧
Email: Authorized Service Partner, Philips ULS Preventive Maintenance - Princeton Healthcare System - Plainsboro, NJ - WO-13076170
Completed Mar 13, 2026
To: margaret.burk@PennMedicine.Upenn.edu
CC: ricky.bailey@emsar.com; central.scheduling@emsar.com; shelby.robinson@emsar.com
BCC: ricky.bailey@emsar.com
Attachment: ASP Authorization Letter EMSAR 10-02-2025 - signed.pdf
Subject: Authorized Service Partner, Philips ULS Preventive Maintenance - Princeton Healthcare System - Plainsboro, NJ - WO-13076170
Body:
Hi Margie,
I am writing to you concerning a Warranty PM for the below Device with proposed date & time for the upcoming PM.
Philips has