Created: Nov 10, 2025
Due: Nov 30, 2026
Completed: Sep 2, 2026 (89 days early)
📅
202.9 daysTotal Age
⏱️
156.9d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
45.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 346 days old
🚨
Primary Delay156.9 days stuck in "Ready for Release"
⏱️
Total Delay45.9 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
156.9d
Scheduled
46.8d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/26/2026 Rharris: Sent PM Reminder email.
07/10/2026 Rharris Rescheduled FSE Bruce to 9/2 at 9am per request from customer due to site availability.
06/29/2026 Rharris: Rcvd email from Amy Wallace confirming FSE onsite 09/04. Scheduling Bruce for the same.
06/23/2026 Rharris Rcvd email form Amy confirming locatins. Emailed Amy.Wallace@northside.com with proposed dates and times.
06/19/2026 Rharris: Emailed Amy Wallace atAmy.Wallace@northside.com asking to confirm if this device is still at same location as last year of: CardioVascular Group - Dacula 2108 Teron Trce #100 Dacula, GA 30019
🔧Work Performed
PM Implemented
🔍Technician Findings
PM Implemented
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 106643545 - SN US923B1583