Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Apr 22, 2026 (69 days early)
📅
155.4 daysTotal Age
⏱️
106.3d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
49.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay106.3 days stuck in "Ready for Release"
⏱️
Total Delay49.0 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
106.3d
Scheduled
50.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.6d / 1.0d SLA
Closed
1.5d / 1.0d SLA
07e-Partial Project
0.3d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/11/2026 RFosbury Rcvd email from Zack Bashore zb@jhmi.edu stating April 22nd is fine.
02/10/2026 RFosbury replied to Zack Bashore zb@jhmi.edu offering the morning of April 22nd or 23rd.
02/09/2026 Rbailey - Rcvd email from Zack Bashore zb@jhmi.edu advising that this device is active and in the Interventional Radiology dept
02/06/2026 Rbailey - Sent 1st attempt email to Zack Bashore zb@jhmi.edu to confirm device location
🔧Work Performed
Performed planned maintenance in accordance with schedule and completed all required planned maintenance service activities. Device is within manufacturer’s specifications.
🔍Technician Findings
N/A
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 76889273 - SN US718F1241
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Apr 29, 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_Confirmed
Completed Feb 9, 2026
02/09/2026 Rbailey - Rcvd email from Zack Bashore zb@jhmi.edu advising that this device is active and in the Interventional Radiology dept
📧
Email_Confirmed
Completed Feb 6, 2026
02/06/2026 Rbailey - Sent 1st attempt email to Zack Bashore zb@jhmi.edu to confirm device location