📍 East Carolina Heart Institute Pitt County Memorial Hospital — 520 Moye Blvd, Greenville NC, 27834
Nov 10, 2025 → Aug 12, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2026
✓ SLA Met (34 biz days early)
Active: 57 biz days
Paused: 130 biz days
🕐 Clock stopped: Completed (Aug 12, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸130d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → May 20, 2026
130 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
May 20 → May 27, 2026
4 business days (counted)
Running total: 4 of ? biz days used
53d
▶ Clock Running
Status: Scheduled
May 27 → Aug 12, 2026
53 business days (counted)
Running total: 57 of ? biz days used
▶ Clock Running
Status: Tech On Site
Aug 12 → Aug 12, 2026
0 business days (counted)
Running total: 57 of ? biz days used
Created: Nov 10, 2025Completed: Aug 12, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → May 20
Ready for Release
⏸ Paused
130
—
May 20 → May 27
Ready for Scheduling
▶ Running
4
4
May 27 → Aug 12
Scheduled
▶ Running
53
57
Aug 12 → Aug 12
Tech On Site
▶ Running
0
57
Dispatch0.0d
Holding130.9d (excluded)
Coordinators57.8d
Field Work0.4d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
130.9 days
Coordinators
57.8 days
Over SLA
Field Work
0.4 days
Billing
1.4 days
Over SLA
Created: Nov 10, 2025
Due: Sep 30, 2026
Completed: Aug 12, 2026 (49 days early)
📅
187.9 daysTotal Age
⏱️
130.9d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
55.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 277 days old
🚨
Primary Delay130.9 days stuck in "Ready for Release"
⏱️
Total Delay55.7 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
130.9d
Ready for Scheduling
4.2d / 1.0d SLA
Scheduled
53.6d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.6d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/31/2026 THolmes - Rescheduled for 8/11-8/12. for FSE Patty
05/27/2026 THolmes - Dispatching FSE Patty for 08/05.
05/20/2026 YEspino Per last email responce on 05/15 from Zack Bullock confirming the date of August 5 @11:30-12Pm for us to be onsite. These WO's are ready to be scheduled out.
05/14/2026 Rbailey - Sent 1st Attempt to zachary.bullock@ecuhealth.org to propose Patty Gordon 8/5 @8am
🔧Work Performed
while onsite, Performed ULS PM and T&V per instruction successfully. Travel from site.
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 81261599 - SN US719B0666
📞Call Description
PM - Contract - BG Required PM
📅
WO-01314034 - Preventive Maintenance - DD: 9/30/2026 - - Ultrasound - Greenville - East Carolina Heart Institute Pitt County Memorial Hospital
Aug 12, 2026 11:30am – 5:00pm
Work Order: WO-01314034
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13468357
Location: East Carolina Heart Institute Pitt County Memorial Hospital
Address: 520 Moye Blvd, Greenville, NC 27834
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US719B0666
Contact Name: Zack Bulloc
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01314034
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM
From:Entered
To:Ready for Release
Duration in Previous:16m
🚨131.0 business days
📅
Status: Ready for Scheduling by Yessenia EspinoMay 20, 6:34 PM