Created: Sep 5, 2025
Due: Sep 30, 2026
Completed: Oct 12, 2026 (11 days late)
📅
273.4 daysTotal Age
⏱️
177.3d in Ready for ReleaseLongest Stage
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5 transitionsStatus Changes
⚠️
94.8d overTotal Delay
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0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
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Behind Schedule - Needs Attention
Canceled • 411 days old
🚨
Primary Delay177.3 days stuck in "Ready for Release"
⏱️
Total Delay94.8 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
177.3d
Ready for Scheduling
49.0d / 1.0d SLA
Scheduled
48.8d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/02/2026 RArnold -Per an email form Stone, "I spoke with the Doctor (Ajay Jain) who told me to never call him again and to make sure that no one from Philips contacts him again. He stated that he traded that machine in for another system. It is no longer on site and he doesn't want us to call him or contact him in any way again."
09/28/2026 RArnold - Emailed customer for signed EL agian. looped in DSM brent.lynch@philips.com
09/21/2026 Rharris: Called (912) 536-7111 left VM for AJay regarding EL Form needing returned sent F/U email
09/14/2026 Rharris; regaring EU Form needed for SN:SGO1800092 and sent another F/U email.
08/17/2026 Rharris; Called Ajay at 9125366711 regaring EU Form needed for SN:SGO1800092 and sent another F/U email.
08/10/206 Rharris: sent F/U email to Ajay requestsing EU form signed and returned.
08/03/2026 Rharris Rcvd email from Ajay staying service not needed as system was traded.
05/22/2026 Rharris Called Ajay Jain @ (912) 536-7111 Confirmed Bruce onsite 8/7 at 11am
05/22/2026 YEspino Called 912-536-6711 to speak to Ajay Jain to verify the pm in question. Was unable to speak to them or leave a message.
05/06/2026 YEspino (First Attempt): Emailed ajay jain <aj1doc@gmail.com> to verify the Pm in question.
⚠️Problem Description
CX50 Ultrasound System - IP 77714349 - SN SGO1800092
📞Call Description
PM - Contract - BG Required PM
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Call
Completed Sep 21, 2026
09/21/2026 Rharris: Called (912) 536-7111 left VM for AJay regarding EL Form needing returned sent F/U email
📧
Live Call_Followed Up With Email
Completed Aug 17, 2026
08/17/2026 Rharris; Called Ajay at 9125366711 regaring EU Form needed for SN:SGO1800092 and sent another F/U email.
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Call
Completed May 22, 2026
05/22/2026 YEspino Called 912-536-6711 to speak to Ajay Jain to verify the pm in question. Was unable to speak to them or leave a message. Will send a follow up email.
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Send PM Reminder Email WO-13306642
Completed May 22, 2026
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Spoke with Contact
Completed May 22, 2026
05/22/2026 Rharris Called Ajay Jain @ (912) 536-7111 Confirmed Bruce onsite 8/7 at 11am
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Call, No Answer
Completed May 22, 2026
05/22/2026 Rharris Called Ajay Jain @ (912) 536-7111 no answer or sound.
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First Attempt Email
Completed May 6, 2026
05/06/2026 YEspino (First Attempt): Emailed ajay jain <aj1doc@gmail.com> to verify the Pm in question.
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302152
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 5, 5:20 PM
From:Entered
To:Ready for Release
Duration in Previous:19m
🚨177.8 business days
📅
Status: Ready for Scheduling by Rhonda HarrisMay 22, 1:42 PM