📍 Cape Fear Community College — 411 N Front St, WILMINGTON NC, 28401
Feb 28, 2025 → Jan 21, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 2, 2026
✓ SLA Met (27 biz days early)
Active: 85 biz days
Paused: 137 biz days
🕐 Clock stopped: Completed (Jan 21, 2026)
▶ Clock Running
Status: Created
Feb 28 → Mar 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
61d
▶ Clock Running
Status: Ready for Scheduling
Mar 1 → May 27, 2025
61 business days (counted)
Running total: 61 of ? biz days used
⏸137d
⏸ Clock Paused
Status: Ready for Release
May 27 → Dec 15, 2025
137 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 62 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 62 of ? biz days used
23d
▶ Clock Running
Status: Scheduled
Dec 16 → Jan 21, 2026
23 business days (counted)
Running total: 85 of ? biz days used
Created: Feb 28, 2025Completed: Jan 21, 2026
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 28 → Mar 1
Created
▶ Running
0
0
Mar 1 → May 27
Ready for Scheduling
▶ Running
61
61
May 27 → Dec 15
Ready for Release
⏸ Paused
137
—
Dec 15 → Dec 16
Ready for Scheduling
▶ Running
1
62
Dec 16 → Dec 16
Assigned
▶ Running
0
62
Dec 16 → Jan 21
Scheduled
▶ Running
23
85
Dispatch0.0d
Holding137.5d (excluded)
Coordinators86.3d
Field Work0.1d
Billing1.3d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
137.5 days
Coordinators
86.3 days
Over SLA
Field Work
0.1 days
Billing
1.3 days
Over SLA
Created: Feb 28, 2025
Due: Mar 2, 2026
Completed: Jan 21, 2026 (40 days early)
📅
222.0 daysTotal Age
⏱️
137.5d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
83.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
11 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1Jan 19, 2026
Visit 2Jan 20, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 369 days old
🚨
Primary Delay137.5 days stuck in "Ready for Release"
⏱️
Total Delay83.6 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
62.3d / 1.0d SLA
Ready for Release
137.5d
Assigned
0.0d / 0.5d SLA
Scheduled
24.0d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/15/2025 Mklose rcvd email from Kris, confirm Patty January 20th @12
12/15/2025 mklose called 910-362-7268 lefrt VM for Kristi, sent email
10/31/2025 EMartin sent email to Kristen Bottiglier <kbottiglier@cfcc.edu> with date options
10/24/2025 Rbailey - Called 910.362.7268 NA left VM for Kristen Bottiglier (Body-Gleer) Also resending email with Updated Date to Jan 20 at Noon
10/10/2025 Cever sent email to Kristen Bottiglier <kbottiglier@cfcc.edu> with date options
10/03/2025 YEspino Called 910-362-7268 to speak to Kris Bottiglier to verify the Pm info sent in. Was unable to speak to them so i left a message.
🔧Work Performed
1/19 - Travel from home office to Wilmington, NC. time spent w/emails, calls, review schedule
1/20 - Travel to campus, get to building, room with device. Performed ULS PM and T&V per instruction successfully. Travel from site to home office.
🔍Technician Findings
ULS PM
⚠️Problem Description
Affiniti 70 Ultrasound System IP 80171359 SN US419F1189
📞Call Description
PM - Contract - BG Required PM
📧
Email
Completed Dec 15, 2025
📧
Email_Scheduled
Completed Dec 15, 2025
12/15/2025 Mklose rcvd email from Kris, confirm Patty January 20th @12
📞
Call
Completed Dec 15, 2025
12/15/2025 mklose called 910-362-7268 lefrt VM for Kristi, sent email
📞
Call
Completed Oct 24, 2025
10/24/2025 Rbailey - Called 910.362.7268 NA left VM for Kristen Bottiglier (Body-Gleer) Also resending email with Updated Date to Jan 20 at Noon
📞
Live Call_ Left Message
Completed Oct 3, 2025
10/03/2025 YEspino Called 910-362-7268 to speak to Kris Bottiglier to verify the Pm info sent in. Was unable to speak to them so i left a message.
📅
WO-01252450 - Preventive Maintenance - Ultrasound - WILMINGTON - Cape Fear Community College
Jan 20, 2026 12:00pm – 2:00pm
Work Order: WO-01252450
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12129044
Location: Cape Fear Community College
Address: 411 N Front St, WILMINGTON, NC 28401
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US419F1189
Contact Name: Kris Bottiglier
Contact Phone: 910-362-726
Timeline
📋
Work Order Created Feb 28, 6:54 PM
Work Order:WO-01252450
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanMar 1, 9:24 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:14h 29m
🚨61.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:20 PM
From:Ready for Scheduling
To:Ready for Release
Duration in Previous:87d 5h
🚨138.0 business days
📅
Status: Ready for Scheduling by Megan KloseDec 15, 4:33 PM