Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: May 18, 2026 (43 days early)
📅
173.4 daysTotal Age
⏱️
106.3d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
66.4d 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 Delay106.3 days stuck in "Ready for Release"
⏱️
Total Delay66.4 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
67.7d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.4d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/11/2026 Mklose dispatch to Jo 5/18
02/02/2026 Mklose sent email to Dena Reynolds, offer Joseph May 5th
🔧Work Performed
PM
🔍Technician Findings
Device passed all PM tests.
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 102382933 - SN US423B1872
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed May 27, 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