Primary Delay11.0 days stuck in "Ready for Release"
⏱️
Total Delay2.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.2d / 0.5d SLA
Ready for Release
11.0d
Assigned
0.0d / 0.5d SLA
Scheduled
3.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.2d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/24/2025 EMartin called 706.651.6923 / Caleb Waters left VM sent follow up email for update on device
11/20/2025 EMartin sent email to caleb.waters@gehealthcare.com for update on device
🔧Work Performed
309 EVT_EXT_FLOW_CABLE_DISC. Device passed all system test. Returned to patient use. User believes device was ran in Active mode instead of passive mode. User states they do not use external flow sensors.
🔍Technician Findings
309 EVT_EXT_FLOW_CABLE_DISC. Device passed all system test. Returned to patient use. User believes device was ran in Active mode instead of passive mode. User states they do not use external flow sensors.
⚠️Problem Description
Errors/alarms while on patient no patient harm. External flow sensor and obstruction alarms may be apart of recall