📍 DLP Conemaugh Memorial Medical — 1086 Franklin St, Johnstown PA, 15905
Nov 10, 2025 → Sep 11, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
✓ SLA Met (52 biz days early)
Active: 42 biz days
Paused: 166 biz days
🕐 Clock stopped: Completed (Sep 11, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸166d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Jul 14, 2026
166 business days (not counted)
42d
▶ Clock Running
Status: Scheduled
Jul 14 → Sep 11, 2026
42 business days (counted)
Running total: 42 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 11 → Sep 11, 2026
0 business days (counted)
Running total: 42 of ? biz days used
Created: Nov 10, 2025Completed: Sep 11, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Jul 14
Ready for Release
⏸ Paused
166
—
Jul 14 → Sep 11
Scheduled
▶ Running
42
42
Sep 11 → Sep 11
Tech On Site
▶ Running
0
42
Dispatch0.0d
Holding166.9d (excluded)
Coordinators42.7d
Field Work0.2d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
166.9 days
Coordinators
42.7 days
Over SLA
Field Work
0.2 days
Billing
1.5 days
Over SLA
Created: Nov 10, 2025
Due: Nov 30, 2026
Completed: Sep 11, 2026 (80 days early)
📅
208.9 daysTotal Age
⏱️
166.9d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
44.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 345 days old
🚨
Primary Delay166.9 days stuck in "Ready for Release"
⏱️
Total Delay44.3 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
166.9d
Scheduled
42.7d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
4.2d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/14/2026 HWilliams - Received email from Katie advising this device is located at 1086 franklin street, Johnstown, PA 15909 and asking if this PM can be done at the same time as the ones scheduled for 9/10/26 - 9/11/26. Checked the dates and we can do this. Called Katie @ 814-289-7495 and left VM advising and sent FU email for paper trail. Dispatched FSE Scout for 9/10/26 - 9/11/26.
kmccombs@conemaugh.org
07/09/2026 ARoosa - Sent 1st attempt email to Katie McCombs at kmccombs@conemaugh.org
🔧Work Performed
FSE performed precheck of all functions before starting PM. Cleaned filters and track ball. Vacuumed exterior and interior of unit. Checked Batteries. Completed PM per Field Service Manual.
FSE completed PM and all Tests Per Field Service Manual. Unit passed all tests including Electrical Safety and Transducer Tests. FSE will upload all required documents. Unit is returned to service.
🔍Technician Findings
unit passed all required tests and was returned to use.
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 94668333 - SN US921B1494
📞Call Description
PM - Contract - BG Required PM
📧
Send reminder email
Completed Jul 14, 2026
📞
Call
Completed Jul 14, 2026
07/14/2026 HWilliams - Received email from Katie asking if this PM can be done at the same time as the ones scheduled for 9/10/26 - 9/11/26. Checked the dates and we can do this. Called Katie @ 814-289-7495 and left VM advising and sent FU email for paper trail. Dispatched FSE Scout for 9/10/26 - 9/11/26.
kmccombs@conemaugh.org
📧
Email
Completed Jul 9, 2026
07/09/2026 ARoosa - Sent 1st attempt email to Katie McCombs at kmccombs@conemaugh.org
📅
WO-01314107 - Preventive Maintenance - DD: 11/30/2026 - - Ultrasound - Johnstown - DLP Conemaugh Memorial Medical
Sep 10, 2026 8:00am – 5:00pm
Work Order: WO-01314107
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13668789
Location: DLP Conemaugh Memorial Medical
Address: 1086 Franklin St, Johnstown, PA 15905
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US921B1494
Contact Name: Katie McCombs
Contact Phone: O: 814-53