📍 Northern Maine Medical Center — 194 E Main St, Fort Kent ME, 04743
Nov 12, 2025 → Mar 11, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 29, 2026
✓ SLA Met (35 biz days early)
Active: 58 biz days
Paused: 21 biz days
🕐 Clock stopped: Tech Off Site (Mar 11, 2026)
▶ Clock Running
Status: Created
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸21d
⏸ Clock Paused
Status: Ready for Release
Nov 12 → Dec 15, 2025
21 business days (not counted)
▶ Clock Running
Status: Assigned
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
44d
▶ Clock Running
Status: Scheduled
Dec 15 → Feb 19, 2026
44 business days (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Entered
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 19 → Feb 27, 2026
6 business days (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Entered
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 27 → Mar 2, 2026
1 business day (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 2 → Mar 11, 2026
7 business days (counted)
Running total: 58 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 11 → Mar 11, 2026
0 business days (counted)
Running total: 58 of ? biz days used
Created: Nov 12, 2025Tech Off Site: Mar 11, 2026
Show SLA Clock Detail (10 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 12 → Nov 12
Created
▶ Running
0
0
Nov 12 → Dec 15
Ready for Release
⏸ Paused
21
—
Dec 15 → Dec 15
Assigned
▶ Running
0
0
Dec 15 → Feb 19
Scheduled
▶ Running
44
44
Feb 19 → Feb 19
Entered
▶ Running
0
44
Feb 19 → Feb 27
Scheduled
▶ Running
6
50
Feb 27 → Feb 27
Entered
▶ Running
0
50
Feb 27 → Mar 2
Ready for Scheduling
▶ Running
1
51
Mar 2 → Mar 11
Scheduled
▶ Running
7
58
Mar 11 → Mar 11
Tech On Site
▶ Running
0
58
Dispatch0.0d
Holding21.6d (excluded)
Coordinators60.9d
Field Work0.9d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
21.6 days
Coordinators
60.9 days
Over SLA
Field Work
0.9 days
Billing
1.5 days
Over SLA
Created: Nov 12, 2025
Due: Apr 29, 2026
Completed: Mar 11, 2026 (49 days early)
📅
79.6 daysTotal Age
⏱️
44.5d in ScheduledLongest Stage
🔄
12 transitionsStatus Changes
⚠️
54.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 276 days old
🚨
Primary Delay44.5 days stuck in "Scheduled"
⏱️
Total Delay54.6 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
21.6d
Scheduled
59.3d / 2.0d SLA
Ready for Scheduling
1.6d / 1.0d SLA
Tech On Site
0.9d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.1d / 1.0d SLA
07e-Partial Project
0.3d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/02/2026 mklose rcvd email from POC confirm Joseph next week.
02/27/2026 mklose reschedule, called POC, he was OOO. left message
02/19/2026 Mklose reassing to April per Rebecca
12/15/2025 MNewman - Customer agreed to March 2nd at 9an. Dispatching to Joseph
12/12/2025 MNewman - Fady called 207-834-1308. Spoke with Benson. Confirmed information. Sending email to benson.ouellette@nmmc.org
12/08/2025 MNewman - Fady called 207-834-1308 requesting to speak with Benson. Will follow-up tomorrow.
12/05/2025 Rbailey - Called 207.834.3155 Asked for BioMed. Xfer'd to x 1305 NA Left VM advising that we were looking to have Joseph Nuovo come onsite to perform the PM February 17
🔧Work Performed
PM
🔍Technician Findings
Device passed all PM tests.
⚠️Problem Description
V60 Ventilator - SN100433817 - IP91717012
📄Description
V60 Ventilator
📞Call Description
PM - Contract - BG Required PM
📅
WO-01314882 - Preventive Maintenance - DD: 04/29/2026 - V60 Vent - Fort Kent - Northern Maine Medical Center
Mar 11, 2026 9:15am – 6:15pm
Work Order: WO-01314882
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-08091341
Location: Northern Maine Medical Center
Address: 194 E Main St, Fort Kent, ME 04743
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100433817
Contact Name: Benson Ouellette
Contact Phone: 207-834-1308