Created: Sep 5, 2025
Due: Aug 30, 2026
Completed: Jul 7, 2026 (54 days early)
📅
206.4 daysTotal Age
⏱️
160.0d in Ready for ReleaseLongest Stage
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11 transitionsStatus Changes
⚠️
45.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
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3 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay160.0 days stuck in "Ready for Release"
⏱️
Total Delay45.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Release
160.0d
Ready for Scheduling
0.0d / 1.0d SLA
Scheduled
46.0d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Closed
2.7d / 1.0d SLA
07e-Partial Project
2.4d
Incomplete
0.1d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/29/2026 YEspino Per the last email responce from James he advised that SN# B0126 & B1369 belong to Sophia Niedbala (sniedbala@bmhvt.org) 802-275-3697 in the cardiac dept and July 6th was picked as the date for those devices. James also tagged Nancy Farrar (nfarrar@bmhvt.org) as SN# B1146 belongs to her and they also agreed for the date of July 6th. Will remind Megan that these sites are good to go for July 6th
04/06/2026 MKlose Rharris: Sent 1st attempt email. Emailed James Dubois James.Dubois@uvm.edu to offer Joseph on July 6th.
🔧Work Performed
PM
🔍Technician Findings
Device passed all PM tests.
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 93669810 - SN US721B0126
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Jul 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