Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: May 11, 2026 (50 days early)
📅
168.4 daysTotal Age
⏱️
100.3d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
69.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay100.3 days stuck in "Ready for Release"
⏱️
Total Delay69.1 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
100.3d
Scheduled
68.3d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.4d / 1.0d SLA
07e-Partial Project
0.9d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/05/2026 mklose email poc adv April instead of Jo on May 11th @10am
02/03/2026 Mklose rcvd email from POC confirm Joseph May 11@10
02/02/2026 Mklose sent email to Marsha hall, offer Joseph May 11 @10
🔧Work Performed
PM
🔍Technician Findings
PM
⚠️Problem Description
Sparq Ultrasound System - IP 97937559 - SN US52210261
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed May 19, 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