📍 Children's National Medical Center — 111 Michigan Ave NW, Washington DC, 20010
Nov 10, 2025 → Oct 15, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
✓ SLA Met (29 biz days early)
Active: 75 biz days
Paused: 156 biz days
🕐 Clock stopped: Completed (Oct 15, 2026)
▶ 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)
75d
▶ Clock Running
Status: Scheduled
Jun 29 → Oct 15, 2026
75 business days (counted)
Running total: 75 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 15 → Oct 15, 2026
0 business days (counted)
Running total: 75 of ? biz days used
Created: Nov 10, 2025Completed: Oct 15, 2026
Show SLA Clock Detail (4 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 15
Scheduled
▶ Running
75
75
Oct 15 → Oct 15
Tech On Site
▶ Running
0
75
Dispatch0.0d
Holding156.9d (excluded)
Coordinators75.7d
Field Work0.6d
Billing5.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
156.9 days
Coordinators
75.7 days
Over SLA
Field Work
0.6 days
Billing
5.4 days
Over SLA
Created: Nov 10, 2025
Due: Nov 30, 2026
Completed: Oct 15, 2026 (46 days early)
📅
231.9 daysTotal Age
⏱️
156.9d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
78.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 346 days old
🚨
Primary Delay156.9 days stuck in "Ready for Release"
⏱️
Total Delay78.9 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
75.7d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.4d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Ready to Bill
5.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/13/26 AKlus - Correct location for this device: CNMC Regional Outpatient Clinic Howard County 7625 Maple Lawn Blvd Suite 230 Fulton MD.
10/09/2026 ARuby - Rcvd email from raflores@childrensnational.org advising a few devices were returned to the manufacturer. He advised this device is located at Fulton. Updated scheduled date 10/15 Sent email asking him to advise the address for the location. FSE is aware of address change.
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
🔧Work Performed
Performed planned maintenance in accordance with schedule and completed all required planned maintenance service activities. Device is within manufacturer’s specifications.
🔍Technician Findings
N/A
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 68037157 - SN US116B0436
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Oct 19, 2026
a. Tools : Electrical Safety & Phantom – YES
b. Prontoforms – uploaded and correct template – YES
c. CSR – signed and uploaded to ServiceMax - YES
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
📅
WO-01313880 - Preventive Maintenance - DD: 11/30/2026 - - Ultrasound - Washington - Children's National Medical Center
Oct 15, 2026 10:00am – 12:00pm
Work Order: WO-01313880
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13784440
Location: Children's National Medical Center
Address: 111 Michigan Ave NW, Washington, DC 20010
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US116B0436
Contact Name: Rafael Flores
Contact Phone: 3
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313880
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM