Created: Sep 5, 2025
Due: Feb 28, 2026
Completed: Jan 15, 2026 (44 days early)
📅
94.4 daysTotal Age
⏱️
69.0d in ScheduledLongest Stage
🔄
6 transitionsStatus Changes
⚠️
71.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 251 days old
🚨
Primary Delay69.0 days stuck in "Scheduled"
⏱️
Total Delay71.6 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
26.3d
Scheduled
69.0d / 2.0d SLA
Closed
5.3d / 1.0d SLA
07e-Partial Project
0.9d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/13/2025 RFsobury - per Email from Rizzo, Danielle <RizzoD@ihn.org> confirmed FSE onsite for Jan 16th at 12 and 1
10/02/2025 Cever sent email to Bender, Frank <benderf@ihn.org> with date options included Mastro, Michael <mastrom1@ihn.org>
🔧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
Transducer, X8-2t - IP 107376514 - SN F052PW
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Jan 26, 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