Created: Feb 5, 2025
Due: Dec 31, 2026
Completed: Nov 10, 2025 (416 days early)
📅
193.0 daysTotal Age
⏱️
77.0d in Ready for SchedulingLongest Stage
🔄
11 transitionsStatus Changes
⚠️
80.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 393 days old
🚨
Primary Delay77.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay80.8 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
77.0d / 1.0d SLA
Ready for Release
56.5d
On Hold
56.5d
Scheduled
6.0d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
0.2d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/03/2025 EMartin sent email to dale.giddens@piedmont.org advising FSE onsite Mon 11/10/25 to complete FCO on H280367096E06 not completed last time per field
10/16/2025 EMartin working with FSE to determine if FCO was completed when PM was completed last on device
Internal Note: 08/13/2025 MNewman - FSE did not complete remaining device.H280367096E06 still needs to be complete. Removing cancellation request. Planner to schedule.
07/29/2025 EMartin per FSE FCO was completed on wo-12155622 requesting cancellation
07/28/2025 EMartin IP had completed PM on WO-12828074 sent email to Fady for update on FCO WO
05/01/2025 EMartin called Dale Giddens / 678.364.5153 stated he has 4 other devices that need PMs will be sending in POs to get WOs created so all devices can be completed onsite same time
🔧Work Performed
FCO81
Upgraded Operational Software to current version 1.05.10.00
H280367096E06
🔍Technician Findings
FCO81
Upgraded Operational Software to current version 1.05.10.00
H280367096E06
Tech Supervisor Spot Check
2. # of Critical Defects: 0
3. # of Major Defects: 0
4. # of Minor Defects: 0
5. # of EMSAR Defects: 0
6. FCO 81 EV300
7. i. Tools: Certifier, multimeter, electrical safety analyzer,) - YES
8. ii. Prontoforms – uploaded and correct template - YES
9. iii. Event Log – uploaded - YES
10. iv. CSR – signed and uploaded to ServiceMax - YES
11. v. EMSAR Requirements (do not include in task subject count): - Picture of device- YES