Created: Dec 23, 2025
Due: Dec 31, 2026
Completed: May 3, 2026 (242 days early)
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89.4 daysTotal Age
⏱️
82.5d in Ready for ReleaseLongest Stage
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6 transitionsStatus Changes
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6.6d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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3 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 235 days old
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Primary Delay82.5 days stuck in "Ready for Release"
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Total Delay6.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.4d / 0.5d SLA
Ready for Release
82.5d
Scheduled
6.4d / 2.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
2.7d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
0427/2026 Rharris: Called and spoke to POC Cody Locke @ (256) 606-0620 Regarding H280502917CE9 & H28207504097A that still need remediation of FCO81 Also discussed H28045856B79F & H28030202A2F2 that need location confirmed, Sent f/u email stating the same to cody.locke@piedmont.org
04/14/2026 RArnold -Emailed customers to see if they wanted to move forward with needed repairs.
03/05/2026 MHamersley -sending to Planner to determine status of these devices: not completed: H28045856B79F, unable to complete: H28207504097A, H280502917CE9, H28046094DE22. H28045991305C
02/26/2026 MHamersley - sent f/u email to Cody, requesting status update on devices that need repairs before completing recall; cody.locke@piedmont.org
12/23/2025 SRobinson- Created follow up WO for the remaining. (Old WO-01317452) -Followup notes - Need EWO for WO-14105846
-Previous notes -
11/26/2025 EMartin per list from Willie Briggs devices are located at Piedmont Columbus sent email to cody.locke@piedmont.org advising FSE onsite 12/09/25 to start devices
02/26/2026 MHamersley - sent f/u email to Cody, requesting status update on devices that need repairs before completing recall; cody.locke@piedmont.org