Created: Sep 5, 2025
Due: Jan 30, 2026
Completed: Dec 8, 2025 (53 days early)
📅
62.4 daysTotal Age
⏱️
59.0d in ScheduledLongest Stage
🔄
8 transitionsStatus Changes
⚠️
57.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay59.0 days stuck in "Scheduled"
⏱️
Total Delay57.7 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
4.3d
Scheduled
59.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Tech Off Site
0.5d / 2.0d SLA
Closed
1.3d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/02/2025 Cever sent reminder email to lbonapa1@jh.edu
9/10/2025 RFosbury - received email from Ladjiebe Bonaparte lbonapa1@jh.edu confirming FSE onsite for Dec 8th starting at 10 a.m.
09/10/2025 Rbailey - Sent 1st Attempt email Ladjiebe Bonaparte lbonapa1@jh.edu to propose Allan Klus Dec 8 @10
🔧Work Performed
Performed all required planned maintenance service activities. Device is within manufacturer’s specifications, except for the Monitor Arm does not stay raised and the touchscreen frame is damaged. Device is returned to service.
🔍Technician Findings
N/A
⚠️Problem Description
EPIQ 7 Ultrasound System - IP 71316918 - SN US217B0135
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Dec 16, 2025
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