Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: May 16, 2026 (45 days early)
📅
172.4 daysTotal Age
⏱️
116.0d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
55.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay116.0 days stuck in "Ready for Release"
⏱️
Total Delay55.3 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
116.0d
Scheduled
57.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/26/2026 DMalloy - Called 304.663.9133 for Wendy Harrah. Customer confirmed the device and agreed to have FSE Fanfan onsite on Friday 5/15/2026 at 1:00pm Emailed a confirmation.
wendy.harrah@lpnt.net
02/23/2026 Rbailey - Called 304.663.9133 NA got the VM for Wendy. Left VM for Wendy advising that We were looking to confirm and schedule.
02/23/2026 Rbailey - Called 304.254.3165 Spoke with Cindy who advised that this would be more with Echo. Xfer'd to x 5064. Spoke with Kim but not Coffman as she is no longer there. Kim said Her Manager is Wendy Harrah 304.663.9133
02/09/2026 Rbailey - Sent 1st attempt email to cindy.duncan@lpnt.net and kimberly.coffman@lpnt.net to confirm device location
🔧Work Performed
PM
🔍Technician Findings
N/A
⚠️Problem Description
Transducer, X8-2t - IP 118288085 - SN F0KJNC
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Feb 26, 2026
02/26/2026 DMalloy - Called 304.663.9133 for Wendy Harrah. Customer confirmed the device and agreed to have FSE Fanfan onsite on Friday 5/15/2026 at 1:00pm Emailed a confirmation.
wendy.harrah@lpnt.net
📞
Call
Completed Feb 23, 2026
02/23/2026 Rbailey - Called 304.663.9133 NA got the VM for Wendy. Left VM for Wendy advising that We were looking to confirm and schedule.
📞
Call
Completed Feb 23, 2026
02/23/2026 Rbailey - Called 304.254.3165 Spoke with Cindy who advised that this would be more with Echo. Xfer'd to x 5064. Spoke with Kim but not Coffman as she is no longer there. Kim said Her Manager is Wendy Harrah 304.663.9133
📧
Email: Authorized Service Partner, Philips ULS Preventive Maintenance - Raleigh General Hospital - Beckley, WV - WO-12800002
Completed Feb 9, 2026
To: cindy.duncan@lpnt.net; kimberly.coffman@lpnt.net
CC: deon.malloy@emsar.com; central.scheduling@emsar.com; ricky.bailey@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 - Raleigh General Hospital - Beckley, WV - WO-12800002
Body:
Hello,
I am assisting Deon Malloy and we are writing to you today as an Authorized Service Partner for Philips Healthcare concerning yo
📧
Email_Confirmed
Completed Feb 9, 2026
02/09/2026 Rbailey - Sent 1st attempt email to cindy.duncan@lpnt.net and kimberly.coffman@lpnt.net to confirm device location