📍 Vidalia Medical Associates — 200 Maple Dr, VIDALIA GA, 30474
Sep 5, 2025 → Feb 6, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 30, 2026
✓ SLA Met (35 biz days early)
Active: 44 biz days
Paused: 59 biz days
🕐 Clock stopped: Completed (Feb 7, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸59d
⏸ Clock Paused
Status: Ready for Release
Sep 5 → Dec 3, 2025
59 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
38d
▶ Clock Running
Status: Scheduled
Dec 3 → Jan 29, 2026
38 business days (counted)
Running total: 38 of ? biz days used
▶ Clock Running
Status: Entered
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 38 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 29 → Feb 6, 2026
6 business days (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 6 → Feb 7, 2026
0 business days (counted)
Running total: 44 of ? biz days used
Created: Sep 5, 2025Completed: Feb 7, 2026
Show SLA Clock Detail (8 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 5
Created
▶ Running
0
0
Sep 5 → Dec 3
Ready for Release
⏸ Paused
59
—
Dec 3 → Dec 3
Ready for Scheduling
▶ Running
0
0
Dec 3 → Dec 3
Assigned
▶ Running
0
0
Dec 3 → Jan 29
Scheduled
▶ Running
38
38
Jan 29 → Jan 29
Entered
▶ Running
0
38
Jan 29 → Feb 6
Scheduled
▶ Running
6
44
Feb 6 → Feb 7
Tech On Site
▶ Running
0
44
Dispatch0.1d
Holding59.3d (excluded)
Coordinators45.6d
Field Work0.8d
Billing1.4d
✓ SLA Met
Dispatch
0.1 days
Holding(excluded from total)
59.3 days
Coordinators
45.6 days
Over SLA
Field Work
0.8 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Mar 30, 2026
Completed: Feb 7, 2026 (51 days early)
📅
103.4 daysTotal Age
⏱️
59.3d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
44.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay59.3 days stuck in "Ready for Release"
⏱️
Total Delay44.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
Ready for Release
59.3d
Ready for Scheduling
0.0d / 1.0d SLA
Scheduled
45.6d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Closed
3.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/28/2026 Brod - sent email to Erica to see about having a FSE onsite for 02/06
12/03/2025 Mklose rcvd email from Erica, confirmed Feb 10th @noon,
12/02/2025 Mklose sent email to Erica Hardeman, updated PM information
12/01/2025 Mklose rcvd email from Tony, adv Erica will reach out to schedule. erica.hardeman@prevention.md
12/01/2025 Mklose called 912-537-9851, ext. 3033; Tony White. VM/ LVM offered 2/10/26 @12pm.
11/26/2025 Mklose called 912-537-9851; Jade Turner is no longer there. xfer to office manager. Tony VM, LVM
11/18/2025 Mklose called 912-537-9851; Office closed, sent email
11/10/2025 EMartin sent email to Jade Turner jade.turner@prevention.md for update on device
🔧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 5 Ultrasound System - IP 69523217 - SN US616C1165
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Mar 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
📧
Email
Completed Dec 3, 2025
📧
Email_Scheduled
Completed Dec 3, 2025
12/03/2025 Mklose rcvd email from Erica, confirmed Feb 10th @noon,
📧
Email_Confirmed
Completed Dec 2, 2025
12/02/2025 Mklose sent email to Erica Hardeman, updated PM information
📧
Email_Confirmed
Completed Dec 1, 2025
12/01/2025 Mklose rcvd email from Tony, adv Erica will reach out to schedule. erica.hardeman@prevention.md
📞
Call
Completed Dec 1, 2025
12/01/2025 Mklose called 912-537-9851, ext. 3033; Tony White. VM/ LVM offered 2/10/26 @12pm.
📞
Call
Completed Nov 26, 2025
11/26/2025 Mklose called 912-537-9851; Jade Turner is no longer there. xfer to office manager. Tony VM, LVM
📞
Call
Completed Nov 18, 2025
11/18/2025 Mklose called 912-537-9851; Office closed, sent email
Work Order: WO-01302203
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12950327
Location: Vidalia Medical Associates
Address: 200 Maple Dr, VIDALIA, GA 30474
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US616C1165
Contact Name: Erica Hardeman
Contact Phone: (912) 537-9851
Con
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302203
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
🚨59.8 business days
📅
Status: Ready for Scheduling by Megan KloseDec 3, 11:59 AM