📍 BAYSTATE MEDICAL CENTER INC — 759 CHESTNUT ST, SPRINGFIELD MA, 01199
Dec 12, 2025 → May 18, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✗ SLA Missed (37 biz days late)
Active: 69 biz days
Paused: 38 biz days
🕐 Clock stopped: Completed (May 18, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸30d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Jan 29, 2026
30 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Entered
Jan 29 → Jan 31, 2026
1 business day (counted)
Running total: 2 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Jan 31 → Feb 11, 2026
8 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Feb 11 → Feb 14, 2026
2 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Completed
Feb 14 → Feb 14, 2026
0 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 14 → Feb 14, 2026
0 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Closed
Feb 14 → Feb 16, 2026
0 business days (counted)
Running total: 4 of ? biz days used
12d
▶ Clock Running
Status: Ready to Bill
Feb 16 → Mar 4, 2026
12 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Billing Review
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
Mar 4 → Mar 16, 2026
8 business days (counted)
Running total: 24 of ? biz days used
45d
▶ Clock Running
Status: Incomplete
Mar 16 → May 18, 2026
45 business days (counted)
Running total: 69 of ? biz days used
Created: Dec 12, 2025Completed: May 18, 2026
Show SLA Clock Detail (14 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 12 → Dec 15
Created
▶ Running
1
1
Dec 15 → Jan 29
Ready for Release
⏸ Paused
30
—
Jan 29 → Jan 29
Assigned
▶ Running
0
1
Jan 29 → Jan 29
Scheduled
▶ Running
0
1
Jan 29 → Jan 31
Entered
▶ Running
1
2
Jan 31 → Feb 11
Ready for Release
⏸ Paused
8
—
Feb 11 → Feb 14
Ready for Scheduling
▶ Running
2
4
Feb 14 → Feb 14
Completed
▶ Running
0
4
Feb 14 → Feb 14
Assigned
▶ Running
0
4
Feb 14 → Feb 16
Closed
▶ Running
0
4
Feb 16 → Mar 4
Ready to Bill
▶ Running
12
16
Mar 4 → Mar 4
Billing Review
▶ Running
0
16
Mar 4 → Mar 16
WO Correction Needed
▶ Running
8
24
Mar 16 → May 18
Incomplete
▶ Running
45
69
Dispatch3.8d
Holding38.9d (excluded)
Coordinators3.1d
Incomplete46.0d (excluded)
Billing37.2d
✗ SLA Missed
Dispatch
3.8 days
Over SLA
Holding(excluded from total)
38.9 days
Coordinators
3.1 days
Over SLA
Incomplete(excluded from total)
46.0 days
Billing
37.2 days
Over SLA
Created: Dec 12, 2025
Due: Jan 31, 2026
Completed: May 18, 2026 (106 days late)
📅
108.0 daysTotal Age
⏱️
46.0d in IncompleteLongest Stage
🔄
31 transitionsStatus Changes
⚠️
25.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
2 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 244 days old
🚨
Primary Delay46.0 days stuck in "Incomplete"
⏱️
Total Delay25.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
3.8d / 0.5d SLA
Ready for Release
38.9d
Assigned
0.0d / 0.5d SLA
Scheduled
0.1d / 2.0d SLA
Ready for Scheduling
3.0d / 1.0d SLA
Closed
0.1d / 1.0d SLA
Ready to Bill
28.2d / 1.0d SLA
WO Correction Needed
9.0d
Incomplete
46.0d
Billing Review
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/08/2026 ALuman - WO locked and FSE having difficulty closing
01/29/2026 MKlose duplicate Serial #
01/29/2026 Mklose rcvd email from POC confirm Joseph Feb 4th. 01/29/2026 Mklose called (774) 786-0316, (413) 794-0774, (413) 896-9708, left VM, 01/28/2026 Mklose called Nigel, he adv he is retiring, Kristen Steele would be POC. called 413-896-9708, no answer resent email 01/16/2026 Mklose called Nigel, offered January 22nd 01/12/2026 Mklose emailed and offered April January 13th, 11/11/2025 Brod - called nigel to schedule FSE onsite for 11/12 for ULS PMs and to start remediation on batteries. he stated he will follow up with me . following up in email. *** 09/12/2025 Brod - emailed Niigel to let him know FSE is behind schedule per Fady, we will reach out at a later date to schedule the remaining 18 units. **** 07/22/2025 Brod - rec'd email reply from Nigel confirming scheduled date 07/24/2025; called 413-896-9104 to speak to Nigel, went to vm left message to have FSE onsite for 07/24. following up in email to nigel.cubin@baystatehealth.org 07/09/2025 Brod - received email back from Nigel confirming , i offered 07/15 to have FSE onsite. ... 07/03/2025 MHamersley - called 413-896-9104, spoke to Nigel, he is POC for several Baystate Medical locations, sent him excel list of 34 serial numbers; email: nigel.cubin@baystatehealth.org
🔧Work Performed
FMI 78101 Not Required –
Device Location is Unknown
⚠️Problem Description
FMI 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.5 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_No Answer Unable to Leave Message
Completed Jan 8, 2026
01/08/2026 YEspino Called 413-794-0000 to verify the device in question. Asked to be transferred over to the biomed dept, Was unable to speak to anybody in the biomed dept or leave a message.
📞
Live Call_No Answer Unable to Leave Message
Completed Dec 24, 2025
12/24/2025 Rbailey - Called 413.794.0000 Asked for BioMed. Xfer'd to BioMed answering service. NA in queue for 6 minutes. disconnected
Feb 2, 2026 3:12pm
@Megan Klose There is not a LU form on this WO. Could you please review, resolve?
@Rebecca Arnold
Mar 16, 2026 8:07am
@Rebecca Arnold @Megan Klose I don't see an attachment for LU. Can you please attach it?
@Timothy Amburgey No travel is required for location unknow per our process.
Apr 7, 2026 3:28pm
@Jared Heisler Looks like this SN was completed on WO-01326269. Could you please move forward with closing this WO?
@Douglas Pearce
PDF
LU Venue Go Ultrasound VGC000541
Mar 23, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325335
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:11 PM