📍 UMASS Memorial Health Care — 119 Belmont St, Worcester MA, 01605
Nov 10, 2025 → Present
🟢 On Track
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
70 biz days remaining
Active: 0 biz days
Paused: 189 biz days
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸189d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Aug 16, 2026
189 business days (not counted)
Created: Nov 10, 2025Today
Show SLA Clock Detail (2 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Aug 16
Ready for Release
⏸ Paused
189
—
Dispatch0.0d
On Track
Dispatch
0.0 days
Created: Nov 10, 2025
Due: Nov 30, 2026 (106 days left)
📅
189.9 daysTotal Age
⏱️
0.0d in EnteredLongest Stage
🔄
1 transitionsStatus Changes
✅
On timeTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
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On Track
Ready for Release • 278 days old
✅
No IssuesWork order progressed without significant delays
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
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
⚠️Problem Description
Sparq Ultrasound System - IP 99019869 - SN USO2210478
📞Call Description
PM - Contract - BG Required PM
📞
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
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