📍 The Heart Center of Philadelphia — 2422 S Broad St, Philadelphia PA, 19145
Oct 1, 2024 → Oct 20, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 30, 2025
✓ SLA Met (8 biz days early)
Active: 161 biz days
Paused: 100 biz days
🕐 Clock stopped: Completed (Oct 20, 2025)
▶ Clock Running
Status: Created
Oct 1 → Oct 2, 2024
1 business day (counted)
Running total: 1 of ? biz days used
160d
▶ Clock Running
Status: Ready for Scheduling
Oct 2 → May 27, 2025
160 business days (counted)
Running total: 161 of ? biz days used
⏸100d
⏸ Clock Paused
Status: Ready for Release
May 27 → Oct 20, 2025
100 business days (not counted)
▶ Clock Running
Status: Assigned
Oct 20 → Oct 20, 2025
0 business days (counted)
Running total: 161 of ? biz days used
Created: Oct 1, 2024Completed: Oct 20, 2025
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 1 → Oct 2
Created
▶ Running
1
1
Oct 2 → May 27
Ready for Scheduling
▶ Running
160
161
May 27 → Oct 20
Ready for Release
⏸ Paused
100
—
Oct 20 → Oct 20
Assigned
▶ Running
0
161
Dispatch1.0d
Holding100.5d (excluded)
Coordinators161.0d
Billing1.7d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
100.5 days
Coordinators
161.0 days
Over SLA
Billing
1.7 days
Over SLA
Created: Oct 1, 2024
Due: Oct 30, 2025
Completed: Oct 20, 2025 (10 days early)
📅
261.0 daysTotal Age
⏱️
161.0d in Ready for SchedulingLongest Stage
🔄
6 transitionsStatus Changes
⚠️
161.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 519 days old
🚨
Primary Delay161.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay161.8 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
161.0d / 1.0d SLA
Ready for Release
100.5d
Closed
1.6d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.7d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/20/2025 Cever EL signed and attached. may need cancelled
10/07/2025 Cever escalated to DSM to see if the EL process should begin
09/30/2025 Cever waiting for a response from Jacqueline Schuck <Jacqueline.Schuck@jefferson.edu> on the flooding issues
09/22/2025 Cever sent email to Jacqueline Schuck <Jacqueline.Schuck@jefferson.edu> to see if devcie is available for service
09/04/2025 Cever sent email to Jacqueline Schuck <Jacqueline.Schuck@jefferson.edu> to see if devcie is available for service
07/08/2025 Cever site is closed down until further notice will reach out in Sept for an update
07/03/2025 Cever sent email jacqueline.schuck@jefferson.edu trying to schedule
06/20/2025 Rbailey - Called 215.327.6639 NA No Name Left VM for FU on device. Said VM is for Jackie. Advised that the 5th at noon no longer available
06/12/2025 Rbailey - Called 215.327.6639 NA No Name on VM. Left VM for Jackie looking for FU on PMs
06/05/2025 Rbailey - Sent 1st Attempt email to Jackie Schuck jsschuck@hotmail.com for Jason Yenser to come onsite either September 5, 2025 @ Noon or September 11, 2025 @ 930
🔧Work Performed
Exception Letter process
⚠️Problem Description
CX50 - Ultrasound System - IP 61377242 - SN SG11304062
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Jun 20, 2025
06/20/2025 Rbailey - Called 215.327.6639 NA No Name Left VM for FU on device. Said VM is for Jackie. Advised that the 5th at noon no longer available
📞
Call
Completed Jun 12, 2025
06/12/2025 Rbailey - Called 215.327.6639 NA No Name on VM. Left VM for Jackie looking for FU on PMs
📧
Email_Confirmed
Completed Jun 5, 2025
06/05/2025 Rbailey - Sent 1st Attempt email to Jackie Schuck jsschuck@hotmail.com for Jason Yenser to come onsite either September 5, 2025 @ Noon or September 11, 2025 @ 930
Timeline
📋
Work Order Created Oct 1, 7:50 PM
Work Order:WO-01204985
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, 3:47 PM