📍 University of Pennsylvania — 1 Convention Ave, Philadelphia PA, 19104
Nov 10, 2025 → Sep 1, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 30, 2026
✓ SLA Met (41 biz days early)
Active: 50 biz days
Paused: 151 biz days
🕐 Clock stopped: Completed (Sep 1, 2026)
▶ 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)
50d
▶ Clock Running
Status: Scheduled
Jun 22 → Sep 1, 2026
50 business days (counted)
Running total: 50 of ? biz days used
Created: Nov 10, 2025Completed: Sep 1, 2026
Show SLA Clock Detail (3 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 → Sep 1
Scheduled
▶ Running
50
50
Dispatch0.0d
Holding151.9d (excluded)
Coordinators50.5d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
151.9 days
Coordinators
50.5 days
Over SLA
Billing
1.5 days
Over SLA
Created: Nov 10, 2025
Due: Oct 30, 2026
Completed: Sep 1, 2026 (59 days early)
📅
201.9 daysTotal Age
⏱️
151.9d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
49.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 345 days old
🚨
Primary Delay151.9 days stuck in "Ready for Release"
⏱️
Total Delay49.1 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
151.9d
Scheduled
50.5d / 2.0d SLA
Closed
1.1d / 1.0d SLA
07e-Partial Project
1.7d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/27/2026 ARuby - Sent appointment reminder email to Dawn.Powers@pennmedicine.upenn.edu
06/22/2026 ARuby - Called Dawn Powers 610.755.5737 She advised these can only be scheduled on Tuesdays. Proposed Sept 1st she confirmed. Dispatching to Jason Yenser. Sent confirmation email to
Dawn.Powers@pennmedicine.upenn.edu
06/17/2026 ARuby - Rcvd email from Dawn advising she returns from her FMLA 6/22 and asked to follow up then. Setting reminder to call her monday to schedule.
06/10/2026 Rbailey - Called 610.755.5737 AI asked say name and reason for calling. NA Left VM. Advised I was resending email for visibility
06/02/2026 Rbailey - Sent 1st Attempt Email to Powers, Dawn <Dawn.Powers@pennmedicine.upenn.edu> to propose Jason Yenser to come onsite Sept 3 @9
🔧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 CVxi Ultrasound System - IP 82390845 - SN US521B2211
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Sep 3, 2026
Ultrasound - PM
a. Tools : Electrical Safety & Phantom – YES
b. Prontoforms – uploaded and correct template – YES
c. CSR – signed and uploaded to Service Max - YES
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
📧
reminder email
Completed Jun 22, 2026
1 week prior
📋
Spoke with Contact
Completed Jun 22, 2026
06/22/2026 ARuby - Called Dawn Powers 610.755.5737 She advised these can only be scheduled on Tuesdays. Proposed Sept 1st she confirmed. Dispatching to Jason Yenser. Sent confirmation email to
Dawn.Powers@pennmedicine.upenn.edu
📞
Call 3 Sept PMs
Completed Jun 17, 2026
Dawn back from leave call her to schedule 3 WOs WO-13580502 & WO-13574897
📧
Email_Confirmed
Completed Jun 2, 2026
06/02/2026 Rbailey - Sent 1st Attempt Email to Powers, Dawn <Dawn.Powers@pennmedicine.upenn.edu> to propose Jason Yenser to come onsite Sept 3 @9
📅
WO-01314166 - Preventive Maintenance - DD: 10/30/2026 - - Ultrasound - Philadelphia - University of Pennsylvania
Sep 1, 2026 9:00am – 11:00am
Work Order: WO-01314166
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13484713
Location: University of Pennsylvania
Address: 1 Convention Ave, Philadelphia, PA 19104
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US521B2211
Contact Name: Dawn Powers
Contact Phone: 610.755.5737
Timeline
📋
Work Order Created Nov 10, 11:27 AM
Work Order:WO-01314166
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM