Created: Nov 7, 2024
Due: Oct 30, 2025
Completed: Sep 25, 2025 (35 days early)
📅
219.6 daysTotal Age
⏱️
135.5d in Ready for SchedulingLongest Stage
🔄
7 transitionsStatus Changes
⚠️
147.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 482 days old
🚨
Primary Delay135.5 days stuck in "Ready for Scheduling"
⏱️
Total Delay147.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
135.5d / 1.0d SLA
Ready for Release
71.5d
Scheduled
14.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
4.8d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/08/2025 Cever received email from jacfitzsimmons@comcast.net asking for Sept 25th in the afternoon
08/22/2025 Rbailey - Called 732.262.4262 NA Left VM with the Medical Assistant line. Advised I was resending email with Updated dates 18th at 9:30 a.m. or the 25th at 9:30 a.m
08/12/2025 Cever sent first attempt to jaclyn fitzsimmons <jacfitzsimmons@comcast.net> trying to lock in for Sept 17th at 12 p.m.
06/05/2025 Cever poc prefers scheduling closer to month due
🔧Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️Problem Description
Affiniti 50 Ultrasound System - IP 86422462 - SN US720D1123
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Nov 13, 2025
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom -YES
b. Prontoforms – uploaded and correct template -YES
c. CSR – signed and uploaded to ServiceMax-YES
📞
Call
Completed Aug 22, 2025
08/22/2025 Rbailey - Called 732.262.4262 NA Left VM with the Medical Assistant line. Advised I was resending email with Updated dates 18th at 9:30 a.m. or the 25th at 9:30 a.m