Created: Sep 5, 2025
Due: Jan 30, 2026
Completed: Dec 23, 2025 (38 days early)
📅
76.9 daysTotal Age
⏱️
64.4d in ScheduledLongest Stage
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6 transitionsStatus Changes
⚠️
64.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
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4 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 251 days old
🚨
Primary Delay64.4 days stuck in "Scheduled"
⏱️
Total Delay64.9 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
13.3d
Scheduled
64.4d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.7d
Ready to Bill
3.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/15/2025 Cever sent reminder to spontz@pulse-vascular.com
09/24/2025 Cever received email from Stephanie Pontz <spontz@pulse-vascular.com> confirming FSE onsite for Dec 22nd at 1 p.m.
09/24/2025 Cever sent email to spontz@pulse-vascular.com asking if they have been able to confirm the date for service.
09/11/2025 Rbailey - Sent 1st Attempt email to Stephanie Pontz spontz@pulse-vascular.com to propose Jason Yenser onsite Dec 22 @1pm
🔧Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 88147437 - SN USN20B1495
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Dec 30, 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
📋
send reminder
Completed Sep 24, 2025
send reminder
📧
Email_Confirmed
Completed Sep 11, 2025
09/11/2025 Rbailey - Sent 1st Attempt email to Stephanie Pontz spontz@pulse-vascular.com to propose Jason Yenser onsite Dec 22 @1pm