Primary Delay148.3 days stuck in "Ready for Release"
⏱️
Total Delay3.4 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
148.3d
Closed
3.4d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/13/2026 RArnold -Attached signed EL
04/13/2026 RArnold - Per Zack, this device was replaced last week and willSN: F0KYNV was replaced last week and will be shipped out of our inventory today" Sending EL
04/07/2026 YEspino Recieved a responce from Zack and he advised that the missing serial number is not in the ECHO lab but he advised that when Jan Measley returns she may be able to find it. So i sent a responce asking when Jan returns and what her contact info is.
03/31/2026 YEspino Per email responce from Zack Bullock serial number:F0KYNV is still active onsite, serial number:B21CN8 has been replaced, & serial number:US519F0236 is not mentioned. So i will be following up on that serial number to see if it onsite or not and then go from there.
03/20/2026 YEspino First Attempt: Sent an email out to Jan Measley & Zachary Bullock to verify the device in question. Email: jmeasley@ecuhealth.org & Zachary.Bullock@ecuhealth.org
🔧Work Performed
Exception Letter
⚠️Problem Description
Transducer, X8-2t - IP 118560047 - SN F0KYNV
📞Call Description
PM - Contract - BG Required PM
📧
Follow-up Email
Completed Apr 7, 2026
04/07/2026 YEspino Recieved a responce from Zack and he advised that the missing serial number is not in the ECHO lab but he advised that when Jan Measley returns she may be able to find it. So i sent a response asking when Jan returns and what her contact info is.
📧
Follow-Up Email
Completed Mar 31, 2026
03/31/2026 YEspino Per email responce from Zack Bullock serial number:F0KYNV is still active onsite, serial number:B21CN8 has been replaced, & serial number:US519F0236 is not mentioned. So i will be following up on that serial number to see if it onsite or not and then go from there.
📧
First Attempt Email
Completed Mar 20, 2026
03/20/2026 YEspino First Attempt: Sent an email out to Jan Measley & Zachary Bullock to verify the device in question. Email: jmeasley@ecuhealth.org & Zachary.Bullock@ecuhealth.org
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302209
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 5, 5:20 PM