📍 Center for Organ Recovery and — 204 Sigma Dr, Pittsburgh PA, 15238
Nov 10, 2025 → Oct 4, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
✓ SLA Met (37 biz days early)
Active: 51 biz days
Paused: 172 biz days
🕐 Clock stopped: Completed (Oct 2, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸172d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Jul 22, 2026
172 business days (not counted)
51d
▶ Clock Running
Status: Scheduled
Jul 22 → Oct 2, 2026
51 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 2 → Oct 2, 2026
0 business days (counted)
Running total: 51 of ? biz days used
Created: Nov 10, 2025Completed: Oct 2, 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 22
Ready for Release
⏸ Paused
172
—
Jul 22 → Oct 2
Scheduled
▶ Running
51
51
Oct 2 → Oct 2
Tech On Site
▶ Running
0
51
Dispatch0.0d
Holding172.9d (excluded)
Coordinators52.0d
Field Work0.6d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
172.9 days
Coordinators
52.0 days
Over SLA
Field Work
0.6 days
Billing
1.4 days
Over SLA
Created: Nov 10, 2025
Due: Nov 30, 2026
Completed: Oct 5, 2026 (56 days early)
📅
224.2 daysTotal Age
⏱️
172.9d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
50.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
8 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 345 days old
🚨
Primary Delay172.9 days stuck in "Ready for Release"
⏱️
Total Delay50.4 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
172.9d
Scheduled
52.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.5d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
07e-Partial Project
3.7d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/22/2026 HWilliams - Received email from Amy accepting the 10/2/26 @ 1:00PM appointment for FSE Scout to be onsite for PM. Responded and dispatched FSE.
AClark@core.org
07/09/2026 ARoosa - Sent 1st attempt email to Chad Trahan <CTrahan@core.org> & Amy Clark <AClark@core.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
Sparq Ultrasound System - IP 61635712 - SN USD1310208
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Oct 5, 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
📧
Email
Completed Jul 9, 2026
07/09/2026 ARoosa - Sent 1st attempt email to Chad Trahan <CTrahan@core.org> & Amy Clark <AClark@core.org>
📅
WO-01314196 - Preventive Maintenance - DD: 11/30/2026 - - Ultrasound - Pittsburgh - Center for Organ Recovery and
Oct 2, 2026 1:00pm – 3:00pm
Work Order: WO-01314196
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13710056
Location: Center for Organ Recovery and
Address: 204 Sigma Dr, Pittsburgh, PA 15238
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USD1310208
Contact Name: Amy Clark
Contact Phone: 724-413-5129
Cont
PDF
Complete_WO-13710056_Sparq Ultrasound System_USD1310208_EN_Test and Verification 2026-10-02 14_59 EDT