📍 Nash General Hospital — 2460 Curtis Ellis Dr, Rocky Mount NC, 27962
Nov 10, 2025 → Present
🟢 On Track
PC
SLA Clock
Per client agreement · Target: Oct 14, 2026
40 biz days remaining
Active: 38 biz days
Paused: 151 biz days
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸151d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Jun 22, 2026
151 business days (not counted)
▶ Clock Running
Status: Scheduled
Jun 22 → Jun 22, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Entered
Jun 22 → Jun 22, 2026
0 business days (counted)
Running total: 0 of ? biz days used
38d
▶ Clock Running
Status: Scheduled
Jun 22 → Aug 15, 2026
38 business days (counted)
Running total: 38 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 22
Ready for Release
⏸ Paused
151
—
Jun 22 → Jun 22
Scheduled
▶ Running
0
0
Jun 22 → Jun 22
Entered
▶ Running
0
0
Jun 22 → Aug 15
Scheduled
▶ Running
38
38
Dispatch0.0d
Holding151.9d (excluded)
On Track
Dispatch
0.0 days
Holding(excluded from total)
151.9 days
Created: Nov 10, 2025
Due: Oct 14, 2026 (60 days left)
📅
189.9 daysTotal Age
⏱️
151.9d in Ready for ReleaseLongest Stage
🔄
3 transitionsStatus Changes
✅
On timeTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
On Track
Scheduled • 277 days old
🚨
Primary Delay151.9 days stuck in "Ready for Release"
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Release
151.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/22/2026 THolmes - Called bio Med 252-962-8146; spoke with Rose; conf SN and loc; sending f/u email. POC David Pridgen Phone# email:john.pridgen@unchealth.unc.edu
Dispatching FSE Patty 0901
06/22/2026 THolmes - Called (252) 962-8000 ; bio Med 252-962-8146; dispatcher hung up.
06/15/2026 YEspino Called 252-903-0382 to speak to Corey Johnson to verify the pm in question. Was unable to speak to him so i left a message. Will also be sending out an email: corey.johnson@unchealth.unc.edu
06/15/2026 YEspino Recieved a responce from Christine advising that they did not have this device in the Echo lab and i would need to find a better contact.
06/05/2026 YEspino Emailed Stephanie Noble @ stephanie.noble@unchealth.unc.edu to verify the pm in question.
⚠️Problem Description
Sparq Ultrasound System - IP 75391328 - SN US41811479
📞Call Description
PM - Contract - BG Required PM
📧
Reminder email
Not Started Jun 24, 2026
📞
Live Call_Confirmed Devices During Call
Completed Jun 22, 2026
06/22/2026 THolmes - Called bio Med 252-962-8146; spoke with Rose; conf SN and loc; sending f/u email. POC David Pridgen Phone# email:john.pridgen@unchealth.unc.edu
Dispatching FSE Patty 0901
📞
Call
Completed Jun 22, 2026
06/22/2026 THolmes - Called (252) 962-8000 ; bio Med 252-962-8146; dispatcher hung up.
📞
Call
Completed Jun 15, 2026
06/15/2026 YEspino Called 252-903-0382 to speak to Corey Johnson to verify the pm in question. Was unable to speak to him so i left a message. Will also be sending out an email: corey.johnson@unchealth.unc.edu
📧
First Attempt Email
Completed Jun 5, 2026
06/05/2026 YEspino Emailed Stephanie Noble @ stephanie.noble@unchealth.unc.edu to verify the pm in question.
📅
WO-01314156 - Preventive Maintenance - DD: 10/14/2026 - - Ultrasound - Rocky Mount - Nash General Hospital
Sep 1, 2026 10:00am – 5:00pm
Work Order: WO-01314156
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13768695
Location: Nash General Hospital
Address: 2460 Curtis Ellis Dr, Rocky Mount, NC 27962
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US41811479
Contact Name:
Contact Phone:
Contact Email:
Due Date
Timeline
📋
Work Order Created Nov 10, 11:27 AM
Work Order:WO-01314156
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM