📍 BALLAD HEALTH JOHNSON — 400 N STATE OF FRANKLIN RD, JOHNSON CITY TN, 37604
Dec 12, 2025 → Mar 9, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 31, 2026
✓ SLA Met (16 biz days early)
Active: 17 biz days
Paused: 40 biz days
🕐 Clock stopped: Completed (Mar 9, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸39d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Feb 11, 2026
39 business days (not counted)
13d
▶ Clock Running
Status: Ready for Scheduling
Feb 11 → Mar 3, 2026
13 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Scheduled
Mar 3 → Mar 3, 2026
0 business days (counted)
Running total: 14 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Mar 3 → Mar 4, 2026
1 business day (not counted)
▶ Clock Running
Status: Scheduled
Mar 4 → Mar 9, 2026
3 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 9 → Mar 9, 2026
0 business days (counted)
Running total: 17 of ? biz days used
Created: Dec 12, 2025Completed: Mar 9, 2026
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 12 → Dec 15
Created
▶ Running
1
1
Dec 15 → Feb 11
Ready for Release
⏸ Paused
39
—
Feb 11 → Mar 3
Ready for Scheduling
▶ Running
13
14
Mar 3 → Mar 3
Scheduled
▶ Running
0
14
Mar 3 → Mar 4
Awaiting Parts
⏸ Paused
1
—
Mar 4 → Mar 9
Scheduled
▶ Running
3
17
Mar 9 → Mar 9
Tech On Site
▶ Running
0
17
Dispatch2.0d
Material Management1.8d
Holding39.8d (excluded)
Coordinators17.7d
Field Work0.8d
Billing6.6d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Material Management
1.8 days
Holding(excluded from total)
39.8 days
Coordinators
17.7 days
Over SLA
Field Work
0.8 days
Billing
6.6 days
Over SLA
Created: Dec 12, 2025
Due: Mar 31, 2026
Completed: Mar 9, 2026 (22 days early)
📅
58.0 daysTotal Age
⏱️
39.8d in Ready for ReleaseLongest Stage
🔄
11 transitionsStatus Changes
⚠️
25.9d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 246 days old
🚨
Primary Delay39.8 days stuck in "Ready for Release"
⏱️
Total Delay25.9 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Ready for Release
39.8d
Ready for Scheduling
13.7d / 1.0d SLA
Scheduled
4.0d / 2.0d SLA
Awaiting Parts
1.8d / 3.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.7d / 1.0d SLA
Closed
5.1d / 1.0d SLA
Ready to Bill
6.6d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/03/2026 Brod - sent email to Bruce to have FSE onsite for 03/09 at 10:30 am.
02/11/2026:ARoosa- Recvd call from -423-431-6111, Wayne Bruce, Verified 2 devices in open heart Dept. Ready to schedule. Would like to be Emailed with scheduling date.>wayne.bruce@balladhealth.org
02/11/2026:ARoosa-423-431-6280, VM\LM send Email to Wayne.bruce@balladhealth.com,
02/11/2026: ARoosa- Called; 423-431-6111, Xfer to Biomed. Said to try for POC Wayne Bruce> wayne.bruce@balladhealth.com, # 423-431-6280 or Charles Yunler> charles.yunker@balladhealth.com, #423-431-7781
12/19/2025 MHamersley - called 423-431-6111, xfer to Bio Med, call went to VM/LM
WO-01325270-Venue Go Ultrasound VGD003763
WO-01325271-Venue Go Ultrasound VGD003773
🔧Work Performed
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 or R4.5 and communicated with customer to scrap previous software versions”.
Verification Test: “Performed Probe and Connectors Checks for all probes. Confirmed all probes pass. Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed.
GEHC FMI 78101 WOM Process
Published: 06/12/2025 Page 7 of 14 v 1.0
Effective: 06/12/2025
Equipment passed all required tests and has been returned to the customer fully functional”.
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by
customer and dispose of old batteries according to local regulation”.
Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
🔍Technician Findings
FMI
⚠️Problem Description
FMI 78101D: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.5 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 ? OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄Description
GE Healthcare - Venue Go Ultrasound
📞Call Description
FMI 78101
📞
Live Call_Asked to Call Back
Completed Feb 11, 2026
02/11/2026: ARoosa- Called; 423-431-6111, Xfer to Biomed. Said to try for POC Wayne Bruce> wayne.bruce@balladhealth.com, # 423-431-6280 or Charles Yunler> charles.yunker@balladhealth.com, #423-431-7781
📞
Live Call_Left Message
Completed Dec 19, 2025
12/19/2025 MHamersley - called 423-431-6111, xfer to Bio Med, call went to VM/LM
📅
WO-01325270 - FCO - DD: 03/31/2026 - 3/31/2026 - - Venue Go Ultrasound - JOHNSON CITY - BALLAD HEALTH JOHNSON
Mar 8, 2026 8:00pm – 8:00pm
Work Order: WO-01325270
Account: GE Healthcare FMI
Customer Case Number: 1-555393359814, 1-555393195944
Location: BALLAD HEALTH JOHNSON
Address: 400 N STATE OF FRANKLIN RD, JOHNSON CITY, TN 37604
Manufacturer: GE Healthcare
Model #: Venue Go Ultrasound
Serial #: VGD003763
Contact Name: Wayne Bruce
C
JPG
VGD003763_Software
Mar 9, 2026
JPG
VGD003763_Batteries
Mar 9, 2026
JPG
VGD003763_SN
Mar 9, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325270
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:14 PM
From:Entered
To:Ready for Release
Duration in Previous:3d 1h
🚨40.0 business days
📅
Status: Ready for Scheduling by Angela RoosaFeb 11, 1:22 PM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:58d 1h
🚨14.0 business days
📅
▶
5
Dispatch Scheduled Mar 3, 12:33 PM
Dispatch Scheduled → Technician Assigned → Status: Scheduled → Parts Requested → Status: Awaiting Parts
👷
Technician Assigned by Brandi Rodriguez
Technician:Ryan Lewis
🗓️
Status: Scheduled by Brandi Rodriguez
From:Ready for Scheduling
To:Scheduled
Duration in Previous:19d 23h
📦
Parts Requested
Order:00091412
Status:Closed
📦
Status: Awaiting Parts by Brandi Rodriguez
From:Scheduled
To:Awaiting Parts
Duration in Previous:1m
🔩
▶
2
2x Parts Added Mar 4, 9:01 AM
2x Parts Added → Status: Scheduled
🗓️
Status: Scheduled by Sean Weaver
From:Awaiting Parts
To:Scheduled
Duration in Previous:20h 26m
⏳4.0 business days
🔧
Status: Tech On Site by Ryan LewisMar 9, 12:35 PM
From:Scheduled
To:Tech On Site
Duration in Previous:5d 2h
⏱️
2x Labor Added Mar 9, 12:45 PM
Type:Labor
Status:Open
Qty:5, 1.5
✔️
Status: Completed by Ryan LewisMar 9, 1:22 PM
From:Tech On Site
To:Completed
Duration in Previous:46m
🏁
Status: Closed by Ryan LewisMar 9, 6:50 PM
From:Completed
To:Closed
Duration in Previous:5h 28m
⚠️5.6 business days
⏱️
Labor Added Mar 16, 3:08 PM
Type:Labor
Status:Open
Qty:0.016666666666667
📄
Status: Ready to Bill by Timothy AmburgeyMar 16, 3:13 PM
From:Closed
To:Ready to Bill
Duration in Previous:6d 20h
⚠️7.0 business days
📨
Status: Invoice Pending by Timothy AmburgeyMar 24, 12:53 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:7d 21h
🧾
▶
2
Invoice Created Mar 24, 1:18 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From:Invoice Pending
To:Invoiced
Duration in Previous:24m
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Ready for Scheduling
Duration: 13.7 business days (threshold: 1.0 business days)
Exceeded by 12.7 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 5.1 business days (threshold: 1.0 business days)
Exceeded by 4.1 business days
Ready to Bill
Duration: 6.6 business days (threshold: 1.0 business days)