📍 Penn Cardiology Vineland — 1076 E Chestnut Ave, Vineland NJ, 08360
Sep 5, 2025 → Feb 9, 2026
✅ Completed
PCPer client agreement
Target:Mar 30, 2026
🕐 Clock stopped: Completed (Feb 9)
⏸ 75d excluded (parts wait + holding)
✓ SLA Met (49d early)
Dispatch0.0d
Holding54.3d (excluded)
Coordinators58.0d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
54.3 days
Coordinators
58.0 days
Over SLA
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Mar 30, 2026
Completed: Feb 9, 2026 (49 days early)
📅
111.4 daysTotal Age
⏱️
58.0d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
58.5d 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 • 251 days old
🚨
Primary Delay58.0 days stuck in "Scheduled"
⏱️
Total Delay58.5 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
54.3d
Ready for Scheduling
0.0d / 1.0d SLA
Scheduled
58.0d / 2.0d SLA
Closed
3.2d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/20/2025 Mklose called 856-692-7979; spoke to Jeanette, confirmed Jason on Feb 9th @11:30
11/10/2025 Mklose sent 1st attempt email to offered Feb 9th at 12:00 pm Colleen.Willett@Pennmedicine.upenn.edu; dorothy.crowell@pennmediceine.upenn.edu; jeanette.corbitt@pennmedicine.upenn.edu
🔧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 CVx Ultrasound System - IP 101115840 - SN US123B1819
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Mar 17, 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
📧
send reminder email
Not Started Nov 20, 2025
send reminder email
📧
Email
Completed Nov 20, 2025
📞
Call
Completed Nov 20, 2025
11/20/2025 Mklose called 856-692-7979; spoke to Jeanette, confirmed Jason on Feb 9th @11:30
📧
Email_Confirmed
Completed Nov 10, 2025
11/10/2025 Mklose sent 1st attempt email to offered Feb 9th at 12:00 pm Colleen.Willett@Pennmedicine.upenn.edu; dorothy.crowell@pennmediceine.upenn.edu; jeanette.corbitt@pennmedicine.upenn.edu