Created: Sep 5, 2025
Due: Jul 30, 2026
Completed: Jun 8, 2026 (52 days early)
📅
187.4 daysTotal Age
⏱️
121.3d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
65.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay121.3 days stuck in "Ready for Release"
⏱️
Total Delay65.9 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
121.3d
Scheduled
67.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.4d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/05/2026 mklose POC confirm April June 8th
03/04/2026 Rbailey - Sent 1st Attempt to Quentin Hinton qhinton@bristolhospital.org to propose April Nuovo come onsite June 8 @ 10
🔧Work Performed
PM
🔍Technician Findings
PM
⚠️Problem Description
Transducer, X8-2t - IP 99609852 - SN F02225
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Jun 16, 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