📍 DLP Conemaugh Memorial Medical — 1086 Franklin St, Johnstown PA, 15905
Nov 10, 2025 → Present
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Oct 30, 2026
52 biz days remaining
Active: 40 biz days
Paused: 149 biz days
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸149d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Jun 17, 2026
149 business days (not counted)
▶ Clock Running
Status: Scheduled
Jun 17 → Jul 1, 2026
9 business days (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Entered
Jul 1 → Jul 1, 2026
0 business days (counted)
Running total: 9 of ? biz days used
31d
▶ Clock Running
Status: Scheduled
Jul 1 → Aug 16, 2026
31 business days (counted)
Running total: 40 of ? biz days used
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 17
Ready for Release
⏸ Paused
149
—
Jun 17 → Jul 1
Scheduled
▶ Running
9
9
Jul 1 → Jul 1
Entered
▶ Running
0
9
Jul 1 → Aug 16
Scheduled
▶ Running
31
40
Dispatch0.0d
Holding149.9d (excluded)
Coordinators10.0d
On Track
Dispatch
0.0 days
Holding(excluded from total)
149.9 days
Coordinators
10.0 days
Over SLA
Created: Nov 10, 2025
Due: Oct 30, 2026 (75 days left)
📅
189.9 daysTotal Age
⏱️
149.9d in Ready for ReleaseLongest Stage
🔄
4 transitionsStatus Changes
⚠️
8.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
At Risk - Monitor Closely
Scheduled • 278 days old
🚨
Primary Delay149.9 days stuck in "Ready for Release"
⏱️
Total Delay8.0 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
149.9d
Scheduled
10.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/01/2026 HWilliams - Removed from Fanfan and scheduled for Scout for 9/10/26
06/17/2026 HWilliams - Received email confirming the device and advising 9/10/26 @ 10AM will work for PM. Responded and sched PM. kmccombs@conemaugh.org
06/09/2026 HWilliams - First contact - Called 814-534-9667, spoke to Dawn, xfer to Bart who confirmed all devices are at DLP Conemaugh Memorial Medical 1086 Franklin St Johnstown, PA 15905. Updated addresses and sending email to Katie kmccombs@conemaugh.org and ccing bhayford@conemaugh.org
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 94668330 - SN US921B1492
📞Call Description
PM - Contract - BG Required PM
📧
Reminder email
Not Started Jul 1, 2026
📅
WO-01313938 - Preventive Maintenance - DD: 10/30/2026 - - Ultrasound - Johnstown - DLP Conemaugh Memorial Medical
Sep 10, 2026 8:00am – 5:00pm
Work Order: WO-01313938
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13580497
Location: DLP Conemaugh Memorial Medical
Address: 1086 Franklin St, Johnstown, PA 15905
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US921B1492
Contact Name: Katie McCombs
Contact Phone: 814-534-9
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313938
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:42 AM