Created: Oct 1, 2024
Due: Sep 19, 2025
Completed: Oct 1, 2025 (11 days late)
📅
249.0 daysTotal Age
⏱️
161.0d in Ready for SchedulingLongest Stage
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7 transitionsStatus Changes
⚠️
179.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
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1 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 519 days old
🚨
Primary Delay161.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay179.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Scheduling
178.9d / 1.0d SLA
Ready for Release
71.5d
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/26/2025 Brod - sent follow up email to Nathan to see if he was able to sign the EL
09/19/2025 Brod - received email from Nathan stating that the PM was taken care of in house. sending Exception letter to him to close out WO
09/18/2025 Brod - sent email to Renouf, Nathan <nathan.renouf@midhosp.org> to confirm if we can have FSE onsite for 10/02 or if they are completing the PMs in house.
05/19/2025 MNewman - Customer Nathan Renouf, advised EMSAR can complete this PM. Planner working to schedule.
05/15/2025 awhitney called Nathan and spoke to him about their PM's advised they will be doing most of them in house but some of them Emsar will be doing he is going to respond to the email to advise which ones.
04/10/2025 MNewman - sent email to customer, Nathan Renouf asking him to confirm that these PMs will be completed in-house. Waiting for reply.
🔧Work Performed
Planning labor for Exception letters.
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 97623665 - SN US822F1380
📞Call Description
PM - Contract - BG Required PM
Timeline
📋
Work Order Created Oct 1, 7:50 PM
Work Order:WO-01204958
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanOct 2, 6:21 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:10h 30m
🚨161.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:12 PM
From:Ready for Scheduling
To:Ready for Release
Duration in Previous:237d 9h
🚨72.0 business days
📅
Status: Ready for Scheduling by Mandy NewmanSep 8, 12:35 PM