📍 Cape Fear Community College — 411 N Front St, WILMINGTON NC, 28401
Sep 5, 2025 → Mar 30, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: May 30, 2026
✓ SLA Met (43 biz days early)
Active: 20 biz days
Paused: 118 biz days
🕐 Clock stopped: Completed (Mar 30, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸118d
⏸ Clock Paused
Status: Ready for Release
Sep 5 → Mar 2, 2026
118 business days (not counted)
20d
▶ Clock Running
Status: Scheduled
Mar 2 → Mar 30, 2026
20 business days (counted)
Running total: 20 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 30 → Mar 30, 2026
0 business days (counted)
Running total: 20 of ? biz days used
Created: Sep 5, 2025Completed: Mar 30, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 5
Created
▶ Running
0
0
Sep 5 → Mar 2
Ready for Release
⏸ Paused
118
—
Mar 2 → Mar 30
Scheduled
▶ Running
20
20
Mar 30 → Mar 30
Tech On Site
▶ Running
0
20
Dispatch0.0d
Holding118.3d (excluded)
Coordinators21.0d
Field Work0.9d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
118.3 days
Coordinators
21.0 days
Over SLA
Field Work
0.9 days
Billing
1.5 days
Over SLA
Created: Sep 5, 2025
Due: May 30, 2026
Completed: Mar 31, 2026 (60 days early)
📅
138.5 daysTotal Age
⏱️
118.3d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
21.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay118.3 days stuck in "Ready for Release"
⏱️
Total Delay21.5 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
118.3d
Scheduled
21.0d / 2.0d SLA
Completed
0.9d / 1.0d SLA
Closed
3.0d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/20/2026 Brod - Kellee Stacks stated that the week of 03/03 wouldnt work because theyre on spring break. I offered to have FSE onsite for 03/16
02/17/2026 Rbailey - Rcvd email from Kellee Stacks inquiring about Feb 23. Following up with Planner to Advise
kastacks58@mail.cfcc.edu
01/30/2026 Rbailey - Called 910.362.7482 NA Left VM for Kellee Stacks as we rcvd email from Kris saying she believed these were in the Sonography Dept
kastacks58@mail.cfcc.edu
01/16/2026 Rbailey - Sent 1st Attempt email to Kristen Bottiglier kbottiglier@cfcc.edu to confirm devices onsite
🔧Work Performed
Travel to site. Find parking, get to department. Setup equipment. Performed ULS PM and T&V per instruction successfully.
🔍Technician Findings
ULS PM
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 80171360 - SN US419F1190
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Apr 30, 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
📞
Call
Completed Jan 30, 2026
01/30/2026 Rbailey - Called 910.362.7482 NA Left VM for Kellee Stacks as we rcvd email from Kris saying she believed these were in the Sonography Dept
kastacks58@mail.cfcc.edu
📅
WO-01302285 - PM - DD: 05/30/2026 - Ultrasound - WILMINGTON - Cape Fear Community College
Mar 29, 2026 8:00pm – 8:00pm
Work Order: WO-01302285
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12721777
Location: Cape Fear Community College
Address: 411 N Front St, WILMINGTON, NC 28401
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US419F1190
Contact Name: Kellee Stacks
Contact Phone: 910-362-7482
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302285
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 5, 5:20 PM