📍 UMASS Memorial Health Care — 119 Belmont St, Worcester MA, 01605
Nov 10, 2025 → Oct 5, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
✓ SLA Met (36 biz days early)
Active: 0 biz days
Paused: 224 biz days
🕐 Clock stopped: Completed (Oct 5, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸224d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Oct 5, 2026
224 business days (not counted)
▶ Clock Running
Status: Assigned
Oct 5 → Oct 5, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 5 → Oct 5, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Nov 10, 2025Completed: Oct 5, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Oct 5
Ready for Release
⏸ Paused
224
—
Oct 5 → Oct 5
Assigned
▶ Running
0
0
Oct 5 → Oct 5
Scheduled
▶ Running
0
0
Dispatch0.0d
Holding224.9d (excluded)
Field Work0.0d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
224.9 days
Field Work
0.0 days
Billing
1.5 days
Over SLA
Created: Nov 10, 2025
Due: Nov 30, 2026
Completed: Oct 5, 2026 (56 days early)
📅
224.9 daysTotal Age
⏱️
224.9d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
0.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 346 days old
🚨
Primary Delay224.9 days stuck in "Ready for Release"
⏱️
Total Delay0.9 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
224.9d
Completed
0.0d / 1.0d SLA
Closed
1.4d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/05/2026 RArnold - on DNT list. Charging for Planner labor
08/24/2026 MKlose called 508) 261-4070 for Joel, joel.herrie@intelashealth.com. He adv he was at home and to resend email and he would respond tomorrow.
07/20/2026 Mklose-sent email to joel.herrie@intelashealth.com; Jim.Pasquino@intelashealth.com to follow up on devices.
07/14/2026 YEspino Called 508-261-4070 to speak to Joel Herrie to verify the device in question. Was unable to speak to him or leave a message. will send a follow up email .
07/01/2026 ARoosa - Sent 1st attempt email to Joel Herrie & Jim Pasquino
🔧Work Performed
RTP - Planner labor only for attempts made
⚠️Problem Description
Sparq Ultrasound System - IP 99019869 - SN USO2210478
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Aug 24, 2026
08/24/2026 MKlose called 508) 261-4070 for Joel, joel.herrie@intelashealth.com. He adv he was at home and to resend email and he would respond tomorrow.
📞
Call
Completed Jul 14, 2026
07/14/2026 YEspino Called 508-261-4070 to speak to Joel Herrie to verify the device in question. Was unable to speak to him or leave a message. will send a follow up email .
📧
Email
Completed Jul 1, 2026
07/01/2026 ARoosa - Sent 1st attempt email to Joel Herrie & Jim Pasquino
📅
WO-01313904 - Preventive Maintenance - DD: 11/30/2026 - - Ultrasound - Worcester - UMASS Memorial Health Care
Oct 5, 2026 12:00am – 12:01am
Work Order: WO-01313904
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13707318
Location: UMASS Memorial Health Care
Address: 119 Belmont St, Worcester, MA 01605
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USO2210478
Contact Name:
Contact Phone:
Contact Email:
Due Date: 1
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313904
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:42 AM