📍 BRODY SCHOOL OF MEDICINE-ECHI — 115 Heart Dr, Greenville NC, 27834
Sep 5, 2025 → Jun 5, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Aug 30, 2026
✓ SLA Met (58 biz days early)
Active: 26 biz days
Paused: 160 biz days
🕐 Clock stopped: Completed (Jun 5, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸160d
⏸ Clock Paused
Status: Ready for Release
Sep 5 → Apr 29, 2026
160 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Apr 29 → May 19, 2026
14 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Scheduled
May 19 → Jun 5, 2026
12 business days (counted)
Running total: 26 of ? biz days used
Created: Sep 5, 2025Completed: Jun 5, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 5
Created
▶ Running
0
0
Sep 5 → Apr 29
Ready for Release
⏸ Paused
160
—
Apr 29 → May 19
Ready for Scheduling
▶ Running
14
14
May 19 → Jun 5
Scheduled
▶ Running
12
26
Dispatch0.0d
Holding160.3d (excluded)
Coordinators27.7d
Field Work0.1d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
160.3 days
Coordinators
27.7 days
Over SLA
Field Work
0.1 days
Billing
1.5 days
Over SLA
Created: Sep 5, 2025
Due: Aug 30, 2026
Completed: Jun 5, 2026 (86 days early)
📅
186.4 daysTotal Age
⏱️
160.3d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
25.2d 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 Delay160.3 days stuck in "Ready for Release"
⏱️
Total Delay25.2 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
160.3d
Ready for Scheduling
15.0d / 1.0d SLA
Scheduled
12.7d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
0.7d / 1.0d SLA
07e-Partial Project
4.9d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/18/2026 THolmes - FSE Patty Scheduled to be on site 6/3 - 6/4. for all 3 devices.
05/18/2026 ALuman - received call from Laura Johnston and confirmed device. Sending email to JOHNSTONL@ECU.EDU and looping in planner to dispatch.
05/15/2026 ALuman - device has been scheduled for 6/3/2026 per email from regional planner TaVon. WO needs dispatched
04/29/2026 YEspino Recieved an email back from Laura confirming the device and her being the onsite contact. Will send a confirmation email to get this scheduled out.
04/20/2026 YEspino (First Attempt Email): Emailed Johnston, Laura <JOHNSTONL@ECU.EDU> to verify the pm in question.
🔧Work Performed
while onsite, performed ULS PM per instruction successfully. Travel from site to home office.
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 113877125 - SN US824B1091
📞Call Description
PM - Contract - BG Required PM
📧
Confirmation Email
Completed Apr 29, 2026
04/29/2026 YEspino Recieved an email back from Laura confirming the device and her being the onsite contact. Will send a confirmation email to get this scheduled out.
📧
First Attempt Email
Completed Apr 20, 2026
04/20/2026 YEspino (First Attempt Email): Emailed Johnston, Laura <JOHNSTONL@ECU.EDU> to verify the pm in question.
May 15, 2026 8:26am
@TaVon Holmes - upon review of email, this WO needs to be dispatched to Patty. It has been confirmed and scheduling email already sent
📅
WO-01302647 - PM - DD: 8/30/2026 - - Ultrasound - Greenville - BRODY SCHOOL OF MEDICINE-ECHI
Jun 3, 2026 8:00am – 5:00pm
Work Order: WO-01302647
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13267641
Location: BRODY SCHOOL OF MEDICINE-ECHI
Address: 115 Heart Dr, Greenville, NC 27834
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US824B1091
Contact Name: Laura Johnston
Contact Phone: 252-744-7784
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302647
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 5, 5:20 PM
From:Entered
To:Ready for Release
Duration in Previous:18m
🚨160.8 business days
📅
Status: Ready for Scheduling by Yessenia EspinoApr 29, 11:08 AM