📍 Cape Obstetrics & Gynecology — 90 Ter Heun Dr Fl 2, Falmouth MA, 02540
Nov 7, 2024 → Oct 3, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2025
✓ SLA Met (36 biz days early)
Active: 193 biz days
Paused: 32 biz days
🕐 Clock stopped: Completed (Oct 3, 2025)
▶ Clock Running
Status: Created
Nov 7 → Nov 7, 2024
0 business days (counted)
Running total: 0 of ? biz days used
135d
▶ Clock Running
Status: Ready for Scheduling
Nov 7 → May 27, 2025
135 business days (counted)
Running total: 135 of ? biz days used
⏸32d
⏸ Clock Paused
Status: Ready for Release
May 27 → Jul 14, 2025
32 business days (not counted)
57d
▶ Clock Running
Status: Scheduled
Jul 14 → Oct 2, 2025
57 business days (counted)
Running total: 192 of ? biz days used
▶ Clock Running
Status: Entered
Oct 2 → Oct 2, 2025
0 business days (counted)
Running total: 192 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 2 → Oct 2, 2025
0 business days (counted)
Running total: 192 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 2 → Oct 3, 2025
1 business day (counted)
Running total: 193 of ? biz days used
Created: Nov 7, 2024Completed: Oct 3, 2025
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 7 → Nov 7
Created
▶ Running
0
0
Nov 7 → May 27
Ready for Scheduling
▶ Running
135
135
May 27 → Jul 14
Ready for Release
⏸ Paused
32
—
Jul 14 → Oct 2
Scheduled
▶ Running
57
192
Oct 2 → Oct 2
Entered
▶ Running
0
192
Oct 2 → Oct 2
Assigned
▶ Running
0
192
Oct 2 → Oct 3
Scheduled
▶ Running
1
193
Dispatch0.0d
Holding32.5d (excluded)
Coordinators194.7d
Field Work0.0d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
32.5 days
Coordinators
194.7 days
Over SLA
Field Work
0.0 days
Billing
1.4 days
Over SLA
Created: Nov 7, 2024
Due: Nov 30, 2025
Completed: Oct 3, 2025 (58 days early)
📅
225.6 daysTotal Age
⏱️
135.5d in Ready for SchedulingLongest Stage
🔄
10 transitionsStatus Changes
⚠️
194.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 482 days old
🚨
Primary Delay135.5 days stuck in "Ready for Scheduling"
⏱️
Total Delay194.6 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
32.5d
Scheduled
59.2d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
5.5d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/02/2025 MNewman - Received email from Deb dcsundman@CapeCodHealth.org. confirming 1:30 for April to complete this service. Sent follow up email. Dispatching to April
10/02/2025 MNewman - sent email to customer to reschedule this service for same day, but a later time and different FSE. dmdonalson@CapeCodHealth.org , dcsundman@CapeCodHealth.org
07/01/2025 Rbailey - Sent 1st attempt email to Diane Donalson dmdonalson@capecodhealth.org coghr@comcast.net proposing Joseph Nuovo come onsite Oct 3 or 6 @930
🔧Work Performed
PM
🔍Technician Findings
PM
⚠️Problem Description
ClearVue 350 Ultrasound System - IP 61203075 - SN USO1380171
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Oct 14, 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. CSR – signed and uploaded to ServiceMax - YES
📧
Send Reminder Email (CC Philips FSE and DSM)
Completed Jul 24, 2025
Send Reminder Email (CC Philips FSE and DSM)
📧
Email_Confirmed
Completed Jul 1, 2025
07/01/2025 Rbailey - Sent 1st attempt email to Diane Donalson dmdonalson@capecodhealth.org coghr@comcast.net proposing Joseph Nuovo come onsite Oct 3 or 6 @930