Created: Nov 10, 2025
Due: Sep 30, 2026
Completed: Aug 3, 2026 (58 days early)
📅
180.9 daysTotal Age
⏱️
134.9d in Ready for ReleaseLongest Stage
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9 transitionsStatus Changes
⚠️
45.0d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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6 linesWork Details
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1 visitOn-Site Trips
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Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 278 days old
🚨
Primary Delay134.9 days stuck in "Ready for Release"
⏱️
Total Delay45.0 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
134.9d
Ready for Scheduling
4.0d / 1.0d SLA
Scheduled
43.4d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.8d / 1.0d SLA
Closed
1.2d / 1.0d SLA
07e-Partial Project
2.4d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/01/2026 THolmes - Scheduling FSE Patty 08/03/2026 @10:30 am. Poc advised device will be at Mcleod Seacoast 4000 Highway 9 east
Little River SC, 29566; on date of PM.
05/27/2026 YEspino Called 843-855-4563 to speak to Jim over the Pm in question.Was able to speak to james and he advised he had responded to my email which i found. it stated the device is located at Mcleod Loris 3655 Mitchelle St. Loris SC 29569. He advised he is the POC. This site is ready to schedule.
05/20/2026 YEspino Called 843-855-4563 to speak to Jim Bicket to verify the Pm in question. Was able to speak to Jim and he asked for a call back because he currently isnt at work anymore.
05/20/2026 YEspino (First Attempt Email) Emailed : Jim Bickel <jbickel@mcleodhealth.org> to confirm the PM in question.
🔧Work Performed
Travel to site. Meet w/POC, get to device. Performed ULS TEE Probe PM per instruction successfully. Travel from site.
🔍Technician Findings
ULS PM
⚠️Problem Description
Transducer, X7-2t Compact (MTEE) RoHS - IP 100434911 - SN F072JZ
📞Call Description
PM - Contract - BG Required PM
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Reminder email
Completed Jun 22, 2026
📞
Call
Completed Jun 2, 2026
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Call
Completed May 27, 2026
05/27/2026 YEspino Called 843-855-4563 to speak to Jim over the Pm in question.Was able to speak to james and he advised he had responded to my email which i found. it stated the device is located at Mcleod Loris 3655 Mitchelle St. Loris SC 29569. He advised he is the POC. This site is ready to schedule.
📞
Live Call_Asked To Call Back
Completed May 20, 2026
05/20/2026 YEspino Called 843-855-4563 to speak to Jim Bicket to verify the Pm in question. Was able to speak to Jim and he asked for a call back because he currently isnt at work anymore.
📧
First Attempt Email
Completed May 20, 2026
05/20/2026 YEspino (First Attempt Email) Emailed : Jim Bickel <jbickel@mcleodhealth.org> to confirm the PM in question.