📍 Children's National Medical Center — 111 Michigan Ave NW, Washington DC, 20010
Nov 10, 2025 → Oct 13, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
✓ SLA Met (31 biz days early)
Active: 73 biz days
Paused: 156 biz days
🕐 Clock stopped: Completed (Oct 13, 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)
73d
▶ Clock Running
Status: Scheduled
Jun 29 → Oct 13, 2026
73 business days (counted)
Running total: 73 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 13 → Oct 13, 2026
0 business days (counted)
Running total: 73 of ? biz days used
Created: Nov 10, 2025Completed: Oct 13, 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 13
Scheduled
▶ Running
73
73
Oct 13 → Oct 13
Tech On Site
▶ Running
0
73
Dispatch0.0d
Holding156.9d (excluded)
Coordinators73.7d
Field Work0.6d
Billing1.9d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
156.9 days
Coordinators
73.7 days
Over SLA
Field Work
0.6 days
Billing
1.9 days
Over SLA
Created: Nov 10, 2025
Due: Nov 30, 2026
Completed: Oct 13, 2026 (48 days early)
📅
229.9 daysTotal Age
⏱️
156.9d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
74.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 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 Delay74.2 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
73.7d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Tech Off Site
0.4d / 2.0d SLA
Closed
2.6d / 1.0d SLA
Ready to Bill
1.9d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/09/2026 ARuby - Rafael advised this device is available tues 10/13 and is located at SZ main. Sent email to raflores@childrensnational.org asking him to provide the full address. Updated scheduled date.
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 <raflores@childrensnational.org> to Propose Allan Klus come onsite Oct 12 @10am
🔧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
Transducer, X8-2t - IP 106952828 - SN F0D189
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Oct 20, 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
📧
Email_Scheduled
Completed Jun 29, 2026
06/29/2026 Rbailey - Rcvd email from Rafael advising all devices at 11 Michigan Ave and for Allan to complete over Oct 12 -14
📧
Email_Confirmed
Completed Jun 26, 2026
06/26/2026 Rbailey - Sent 1st Attempt email to Flores, Rafael <raflores@childrensnational.org> to Propose Allan Klus come onsite Oct 12 @10am
📅
WO-01313960 - Preventive Maintenance - DD: 11/30/2026 - - Ultrasound - Washington - Children's National Medical Center
Oct 13, 2026 12:00pm – 1:00pm
Work Order: WO-01313960
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13784405
Location: Children's National Medical Center
Address: 111 Michigan Ave NW, Washington, DC 20010
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: F0D189
Contact Name: Rafael Flores
Contact Phone: 301-9
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313960
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM