Created: Nov 10, 2025
Due: Oct 30, 2026
Completed: Jun 16, 2026 (136 days early)
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148.9 daysTotal Age
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148.9d in Ready for ReleaseLongest Stage
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5 transitionsStatus Changes
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2.0d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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1 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 278 days old
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Primary Delay148.9 days stuck in "Ready for Release"
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Total Delay2.0 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
148.9d
Completed
0.0d / 1.0d SLA
Closed
0.1d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/16/2026 RArnold -PWO canceled. Charging for Planner labor
06/16/2026 Tholmes - rcvd email from Walter Theus walter.theus@ufhealth.org. conf devices and loc. sent email to confirm final device WO-13580459; B275ZZ. cc contact laura Hemerich hemmel@shands.ufl.edu… 06/15/2026 Tholmes - rcvd return call from Chris ferrell; stated no longer with shands. 06/15/2026 Tholmes - Called 3524947764; Michael asked to send email to michael.blackmon@ufhealth.org to confirm info…. 06/15/2026 Tholmes- called main hospital #352-265-0111 xfer to Biomed John Worden; stated to call Micheal Blackmon 3524947764... 06/15/2026 THolmes - Called 4233602345 chris no ans VM/LM f/u email. ferrc@shands.ufl.edu… 06/15/2026 THolmes - called Amanda (904) 891-4497 no ans VM /LM... 06/02/2026 THolmes - Called 4233602345 Chris Ferrell; no ans left vm sending fu email ferrc@shands.ufl.edu to confirm 7 devices.
🔧Work Performed
Planner labor only for attempts made
⚠️Problem Description
Transducer, X8-2t - IP 100303468 - SN B275ZZ
📞Call Description
PM - Contract - BG Required PM
Timeline
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Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313919
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM