📍 Tanner Medical Center — 120 S Cottage Hill Rd, Carrollton GA, 30117
Nov 10, 2025 → Present
🟢 On Track
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
70 biz days remaining
Active: 16 biz days
Paused: 173 biz days
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸173d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Jul 23, 2026
173 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Jul 23 → Jul 23, 2026
0 business days (counted)
Running total: 0 of ? biz days used
16d
▶ Clock Running
Status: Scheduled
Jul 23 → Aug 15, 2026
16 business days (counted)
Running total: 16 of ? biz days used
Created: Nov 10, 2025Today
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Jul 23
Ready for Release
⏸ Paused
173
—
Jul 23 → Jul 23
Ready for Scheduling
▶ Running
0
0
Jul 23 → Aug 15
Scheduled
▶ Running
16
16
Dispatch0.0d
Holding173.9d (excluded)
Coordinators0.3d
On Track
Dispatch
0.0 days
Holding(excluded from total)
173.9 days
Coordinators
0.3 days
Created: Nov 10, 2025
Due: Nov 30, 2026 (107 days left)
📅
189.9 daysTotal Age
⏱️
173.9d 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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On Track
Scheduled • 277 days old
🚨
Primary Delay173.9 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
173.9d
Ready for Scheduling
0.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/23/2026 Rharris: Dispatched to Bruce for 9/14 @ 9am
07/23/2026 YEspino Called 770-812-8141 to speak to Laurie over the pm in question. Was able to speak to laurie and was able to confirm both devices connect to Tanner medical system (EPIQ 7C Ultrasound System - SN USD16B1119) & Transducer, X8-2t - SN F0H10Z. Work orders:WO-01314074 & WO-01314279. She confirmed the date of 09/14 for us to be onsite. Will advise planner to so she can schedule out. Will also be sending out a confirmation email .
07/20/2026: Rharris: called left Voicemail regarding proposed dates of 09/14 or 09/15 sent on 7/10 and set F/U email to Laurie Horton at lhorton@tanner.org
07/10/2026 Rharris: Sent email to lhorton@tanner.org proposing FSE onsite 9/14 or 9/15
06/30/2026 Rharris : Sent to Laurie Horton lhorton@tanner.org requesting device location confirmation and POC details
06/23/2026 Rharris: 1st Conttact Email sent to Laurie Horton lhorton@tanner.org requesting device location confirmation and POC details.
⚠️Problem Description
Transducer, X8-2t - IP 115285196 - SN F0H10Z
📞Call Description
PM - Contract - BG Required PM
📅
WO-01314279 - Preventive Maintenance - DD: 11/30/2026 - - Ultrasound - Carrollton - Tanner Medical Center
Sep 14, 2026 9:00am – 10:00am
Work Order: WO-01314279
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13693405
Location: Tanner Medical Center
Address: 120 S Cottage Hill Rd, Carrollton, GA 30117
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: F0H10Z
Contact Name: Laurie Horton
Contact Phone: 770-812-8141
Con
Timeline
📋
Work Order Created Nov 10, 11:27 AM
Work Order:WO-01314279
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:43 AM
From:Entered
To:Ready for Release
Duration in Previous:16m
🚨174.0 business days
📅
Status: Ready for Scheduling by Yessenia EspinoJul 23, 2:20 PM