Created: Feb 28, 2025
Due: Jan 27, 2026
Completed: Jan 8, 2026 (19 days early)
📅
214.0 daysTotal Age
⏱️
107.5d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
108.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 369 days old
🚨
Primary Delay107.5 days stuck in "Ready for Release"
⏱️
Total Delay108.1 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
61.0d / 1.0d SLA
Ready for Release
107.5d
Scheduled
46.5d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Closed
4.3d / 1.0d SLA
07e-Partial Project
1.8d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/29/2025 Rbailey - Called 404.210.6495 to Speak with Laurie. Advised that I was sending email with new dates and she said to schedule Nkosi for January 8 @9am Advising Planner to Dispatch
10/29/2025 Rbailey - Called 404.210.6495 Spoke with Laurie. She could not do the Tuesday. Checking with Planner on the Days that she could do
10/27/2025 EMartin Called 4042106495 line rings busy each time sent email to lauriesilberman@gmail.com for update on device
10/09/2025 Cever sent email to lauriesilberman@gmail.com with dates for service FSE for Jan 13th
🔧Work Performed
Affiniti 30 Ultrasound System IP 89495250 SN US121E0959
🔍Technician Findings
Affiniti 30 Ultrasound System IP 89495250 SN US121E0959
⚠️Problem Description
Affiniti 30 Ultrasound System IP 89495250 SN US121E0959
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Jan 21, 2026
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
📧
reminder email
Completed Dec 26, 2025
add Nkosi to the thread
📞
Call
Completed Oct 29, 2025
10/29/2025 Rbailey - Called 404.210.6495 Spoke with Laurie. She could not do the Tuesday. Checking with Planner on the Days that she could do
📞
Call
Completed Oct 27, 2025
10/27/2025 EMartin Called 4042106495 line rings busy each time