Created: Sep 5, 2025
Due: Jul 30, 2026
Completed: Jun 4, 2026 (56 days early)
📅
185.4 daysTotal Age
⏱️
129.3d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
56.1d 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 Delay129.3 days stuck in "Ready for Release"
⏱️
Total Delay56.1 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
129.3d
Scheduled
57.0d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.6d / 1.0d SLA
07e-Partial Project
5.0d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/28/2026 Rbailey - Sent Reminder Email 1 Week Prior
03/17/2026 Rbailey - Rcvd email from Osiris Sanchez os@jhmi.edu advising that he will be the POC and that this date works
03/13/2026 Rbailey - Sent 1st Attempt email to Zack Bashore zb@jhmi.edu to propose Allan come onsite June 4@930
🔧Work Performed
Performed all required planned maintenance service activities. Device is within manufacturer’s specifications, except for the Hardware Test failed 2 sub-tests. Device is returned to service.
🔍Technician Findings
N/A
⚠️Problem Description
Sparq Ultrasound System - IP 74672085 - SN US31811872
📞Call Description
PM - Contract - BG Required PM
📧
Email_Reminder
Completed May 28, 2026
05/28/2026 Rbailey - Sent Reminder Email 1 Week Prior