Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Feb 17, 2026 (133 days early)
📅
109.4 daysTotal Age
⏱️
109.0d in Ready for ReleaseLongest Stage
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5 transitionsStatus Changes
⚠️
2.5d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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1 linesWork Details
🏠
1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 342 days old
🚨
Primary Delay109.0 days stuck in "Ready for Release"
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Total Delay2.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Release
109.0d
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
2.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/17/2026 RArnold - Notes from last years PM WO "03/12/2025 DNakoff - Alireza emailed stating "Philips Sparq, SN: US72110003 is retired from KCH inventory." Generating EL and sending email over." Attached EL from last year.
02/02/2026 SRobinson Per Last years notes, this device was retired. (WO-10714691) EL was generated last year but we were unable to capture a signature.
🔧Work Performed
Exception Letter
⚠️Problem Description
Sparq Ultrasound System - IP 93839261 - SN US72110003