📍 Inspira Medical Center Mullica Hill — 698 Mullica Hill Rd. LECC Bldg., 3rd fl Gen Vasc Surgery, Mullica Hill NJ, 08062
Nov 10, 2025 → Oct 15, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
✓ SLA Met (29 biz days early)
Active: 51 biz days
Paused: 180 biz days
🕐 Clock stopped: Completed (Oct 15, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸180d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Aug 3, 2026
180 business days (not counted)
51d
▶ Clock Running
Status: Scheduled
Aug 3 → Oct 15, 2026
51 business days (counted)
Running total: 51 of ? biz days used
Created: Nov 10, 2025Completed: Oct 15, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Aug 3
Ready for Release
⏸ Paused
180
—
Aug 3 → Oct 15
Scheduled
▶ Running
51
51
Dispatch0.0d
Holding180.9d (excluded)
Coordinators52.0d
Field Work0.0d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
180.9 days
Coordinators
52.0 days
Over SLA
Field Work
0.0 days
Created: Nov 10, 2025
Due: Nov 30, 2026 (39 days left)
📅
231.9 daysTotal Age
⏱️
180.9d in Ready for ReleaseLongest Stage
🔄
5 transitionsStatus Changes
⚠️
50.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Behind Schedule - Needs Attention
Ready to Bill • 345 days old
🚨
Primary Delay180.9 days stuck in "Ready for Release"
⏱️
Total Delay50.1 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
180.9d
Scheduled
52.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.1d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/09/2026 ARuby - Sent reminder email to Billie Jean Bourdon bourdonbj@ihn.org
08/03/2026 ARuby - Dispatching to Jason Yenser for 10/15 @ 1pm
08/03/2026 Rbailey - Rcvd email from Billie Jean Bourdon advising that October 15 at 1pm is good. Replying to Email and Advising Planner
07/30/2026 Rbailey - Called 856.508.1163 NA No Name but the Number is in Billie Jean signature. Left VM for FU
07/28/2026 Rbailey - Called 856.508.1163 NA Left VM for Billie Jean advising that I was resending email for Visibility to propose Oct 15
07/21/2026 ARuby - Rcvd email from Billie-Jean. She asked for a different date. I sent her new proposal dates
07/14/2026 Rbailey - Called 856.508.1163 for Billie Jean. NA No Name Left VM for FU. Resending email for visibility
06/30/2026 Rbailey - Sent 1st Attempt Email to Billie Jean Bourdon bourdonbj@ihn.org to propose Jason Yenser Oct 7 @ 1pm
🔧Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️Problem Description
EPIQ 5 Ultrasound System - IP 82044153 - SN USN19C2204
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Oct 19, 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
08/03/2026 Rbailey - Rcvd email from Billie Jean Bourdon advising that October 15 at 1pm is good. Replying to Email and Advising Planner
📞
Call
Completed Jul 30, 2026
07/30/2026 Rbailey - Called 856.508.1163 NA No Name but the Number is in Billie Jean signature. Left VM for FU
📞
Call
Completed Jul 28, 2026
07/28/2026 Rbailey - Called 856.508.1163 NA Left VM for Billie Jean advising that I was resending email for Visibility to propose Oct 15
📞
Call
Completed Jul 14, 2026
07/14/2026 Rbailey - Called 856.508.1163 for Billie Jean. NA No Name Left VM for FU. Resending email for visibility
📧
Email_Confirmed
Completed Jun 30, 2026
06/30/2026 Rbailey - Sent 1st Attempt Email to Billie Jean Bourdon bourdonbj@ihn.org to propose Jason Yenser Oct 7 @ 1pm
📅
WO-01314094 - Preventive Maintenance - DD: 11/30/2026 - - Ultrasound - Mullica Hill - Inspira Medical Center Mullica Hill
Oct 15, 2026 1:00pm – 3:00pm
Work Order: WO-01314094
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13700515
Location: Inspira Medical Center Mullica Hill
Address: 698 Mullica Hill Rd. LECC Bldg., 3rd fl Gen Vasc Surgery, Mullica Hill, NJ 08062
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USN19C2204
Cont
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01314094
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:42 AM