Created: Nov 10, 2025
Due: May 30, 2026
Completed: Apr 6, 2026 (54 days early)
📅
98.9 daysTotal Age
⏱️
57.5d in ScheduledLongest Stage
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7 transitionsStatus Changes
⚠️
58.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
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6 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 278 days old
🚨
Primary Delay57.5 days stuck in "Scheduled"
⏱️
Total Delay58.0 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
41.9d
Scheduled
57.5d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
3.1d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/24/2026 - ARuby - burk, margaret <margaret.burk@PennMedicine.Upenn.edu> reminder email for upcoming onsite visit - FSE Jason Yenser on April 6th at 11am
01/13/2026 RFosbury burk, margaret <margaret.burk@PennMedicine.Upenn.edu> replied confirming FSE onsite April 6th at 11am
01/13/2026 YEspino sent an email to Margie Burk to confirm the device in question.(First Attempt)
🔧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
Affiniti 70 Ultrasound System - IP 109432219 - SN US324F1837
📞Call Description
PM - Contract - BG Required PM
📋
send reminder
Completed Jan 13, 2026
send reminder
📧
First Attempt Email
Completed Jan 13, 2026
01/13/2026 YEspino sent an email to Margie Burk to confirm the device in question.(First Attempt)