Created: Sep 5, 2025
Due: Dec 30, 2025
Completed: Dec 15, 2025 (15 days early)
📅
71.4 daysTotal Age
⏱️
35.6d in ScheduledLongest Stage
🔄
12 transitionsStatus Changes
⚠️
56.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 251 days old
🚨
Primary Delay35.6 days stuck in "Scheduled"
⏱️
Total Delay56.1 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
13.0d
Ready for Scheduling
2.0d / 1.0d SLA
Scheduled
57.4d / 2.0d SLA
Assigned
0.0d / 0.5d SLA
Tech On Site
2.9d / 1.0d SLA
Closed
2.3d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/02/2025 Cever received email from lperrini@caremount.com confirming date change to 12/11/2025 at 12 p.m.
09/25/2025 Rbailey - Sent email Advising Lauren that we will have Jeffry onsite Dec 5 @Noon
09/24/2025 Rbailey - Rcvd email from Lauren advising that this machine would be available from Noon to 2 on Dec 5
09/23/2025 Rbailey - Called 845.202.6098 NA Left VM also sent email to Lauren Perrini to propose Jeffry Manuta on Dec 5 in the afternoon
🔧Work Performed
EPIQ Elite Diagnostic Ultrasound System - IP 107829570 - SN USD23B0038
🔍Technician Findings
EPIQ Elite Diagnostic Ultrasound System - IP 107829570 - SN USD23B0038
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 107829570 - SN USD23B0038
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Dec 19, 2025
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
📧
Email_Scheduled
Completed Sep 25, 2025
09/25/2025 Rbailey - Sent email Advising Lauren that we will have Jeffry onsite Dec 5 @Noon
📧
Email_Confirmed
Completed Sep 24, 2025
09/24/2025 Rbailey - Rcvd email from Lauren advising that this machine would be available from Noon to 2 on Dec 5