📍 Children's National Medical Center — 111 Michigan Ave NW, Washington DC, 20010
Nov 10, 2025 → Present
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
22 biz days remaining
Active: 72 biz days
Paused: 165 biz days
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸156d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Jun 29, 2026
156 business days (not counted)
72d
▶ Clock Running
Status: Scheduled
Jun 29 → Oct 9, 2026
72 business days (counted)
Running total: 72 of ? biz days used
▶ Clock Running
Status: Entered
Oct 9 → Oct 9, 2026
0 business days (counted)
Running total: 72 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Oct 9 → Oct 23, 2026
9 business days (not counted)
Created: Nov 10, 2025Today
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Jun 29
Ready for Release
⏸ Paused
156
—
Jun 29 → Oct 9
Scheduled
▶ Running
72
72
Oct 9 → Oct 9
Entered
▶ Running
0
72
Oct 9 → Oct 23
Ready for Release
⏸ Paused
9
—
Dispatch0.0d
Holding156.9d (excluded)
Coordinators72.7d
On Track
Dispatch
0.0 days
Holding(excluded from total)
156.9 days
Coordinators
72.7 days
Over SLA
Created: Nov 10, 2025
Due: Nov 30, 2026 (38 days left)
📅
237.9 daysTotal Age
⏱️
156.9d in Ready for ReleaseLongest Stage
🔄
3 transitionsStatus Changes
⚠️
70.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
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Generating AI analysis...
Behind Schedule - Needs Attention
Ready for Release • 346 days old
🚨
Primary Delay156.9 days stuck in "Ready for Release"
⏱️
Total Delay70.7 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
156.9d
Scheduled
72.7d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/22/2026 ARuby - Called Rafael Flores 301-928-4533 oper was in spanish. called Rafaels other number 202-476-5593 VM/LM sent email to raflores@childrensnational.org
10/15/2026 ARuby - Created EL and sent to Rafael raflores@childrensnational.org
10/09/2026 ARuby - Rcvd email from Rafael advising that this PM is no longer needed due to the device being returned to the manufacturer. Sent message to Mandy asking if these need ELs or if they can be canceled.
06/29/2026 ARuby - Dispatching for Oct 12 -14. Ricky sent confirmation email to raflores@childrensnational.org ... 06/29/2026 Rbailey - Rcvd email from Rafael advising all devices at 11 Michigan Ave and for Allan to complete over Oct 12 -14 ... 06/26/2026 Rbailey - Sent 1st Attempt email to Flores, Rafael to Propose Allan Klus come onsite Oct 12 @Noon and completing the October devices over 3 day. Oct 12 - 14
⚠️Problem Description
CX50 - Ultrasound System - IP 68037156 - SN SGD1500071
📞Call Description
PM - Contract - BG Required PM
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313878
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM