📍 Sistersville General Hospital — 314 S Wells St, Sistersville WV, 26175
Nov 10, 2025 → Oct 6, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2026
✓ SLA Met (35 biz days early)
Active: 53 biz days
Paused: 172 biz days
🕐 Clock stopped: Completed (Oct 6, 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)
53d
▶ Clock Running
Status: Scheduled
Jul 22 → Oct 6, 2026
53 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 6 → Oct 6, 2026
0 business days (counted)
Running total: 53 of ? biz days used
Created: Nov 10, 2025Completed: Oct 6, 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 6
Scheduled
▶ Running
53
53
Oct 6 → Oct 6
Tech On Site
▶ Running
0
53
Dispatch0.0d
Holding172.9d (excluded)
Coordinators54.0d
Field Work0.1d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
172.9 days
Coordinators
54.0 days
Over SLA
Field Work
0.1 days
Billing
1.4 days
Over SLA
Created: Nov 10, 2025
Due: Nov 30, 2026
Completed: Oct 6, 2026 (55 days early)
📅
225.9 daysTotal Age
⏱️
172.9d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
53.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 346 days old
🚨
Primary Delay172.9 days stuck in "Ready for Release"
⏱️
Total Delay53.5 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
54.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.1d / 1.0d SLA
07e-Partial Project
0.9d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/22/2026 HWilliams - Called 304-447-2472, spoke w/Ashley to confirm having FSE Scout onsite on 10/6/26 @ 10AM. Will send email for her confirmation. Dispatched FSE.
ashglover@mhsystem.org
07/02/2026 HWilliams - Received email from Ashley confirming her as the POC. Called 304-447-2472 and spoke with Jennifer. Ashley is currently in another area so I will FU with email to offer proposed date of 10/5/26. ashglover@mhsystem.org
07/01/2026 ARoosa - Sent 1st attempt email to Ashley Glover
🔧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
Affiniti 70 Ultrasound System - IP 80260663 - SN US419F1783
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Oct 19, 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
📞
Call
Completed Jul 22, 2026
07/22/2026 HWilliams - Called 304-447-2472, spoke w/Ashley to see if 10/6/26 would work since the 10/5/26 is already full. She agreed and I updated the date in the system
📞
Call
Completed Jul 22, 2026
07/22/2026 HWilliams - Called 304-447-2472, spoke w/Ashley to confirm having FSE Scout onsite on 10/8/26 @ 10AM. Will send email for her confirmation. Dispatched FSE.
ashglover@mhsystem.org
📞
Call
Completed Jul 2, 2026
07/02/2026 HWilliams - First contact - Called 304-447-2472 and spoke with Jennifer. Ashley is currently in another area so I will FU with email to offer proposed date of 10/5/26. ashglover@mhsystem.org
📧
Email
Completed Jul 1, 2026
07/01/2026 ARoosa - Sent 1st attempt email to Ashley Glover