📍 Leesburg Regional Medical Center — 600 E Dixie Ave, Leesburg FL, 34748
Feb 28, 2025 → Feb 11, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 30, 2026
✓ SLA Met (31 biz days early)
Active: 101 biz days
Paused: 137 biz days
🕐 Clock stopped: Completed (Feb 12, 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 15, 2025
0 business days (counted)
Running total: 61 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 61 of ? biz days used
39d
▶ Clock Running
Status: Scheduled
Dec 15 → Feb 11, 2026
39 business days (counted)
Running total: 100 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 11 → Feb 12, 2026
1 business day (counted)
Running total: 101 of ? biz days used
Created: Feb 28, 2025Completed: Feb 12, 2026
Show SLA Clock Detail (7 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 15
Ready for Scheduling
▶ Running
0
61
Dec 15 → Dec 15
Assigned
▶ Running
0
61
Dec 15 → Feb 11
Scheduled
▶ Running
39
100
Feb 11 → Feb 12
Tech On Site
▶ Running
1
101
Dispatch0.0d
Holding137.5d (excluded)
Coordinators100.8d
Field Work0.6d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
137.5 days
Coordinators
100.8 days
Over SLA
Field Work
0.6 days
Billing
1.4 days
Over SLA
Created: Feb 28, 2025
Due: Mar 30, 2026
Completed: Feb 12, 2026 (46 days early)
📅
237.1 daysTotal Age
⏱️
137.5d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
98.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
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 Delay98.1 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
61.1d / 1.0d SLA
Ready for Release
137.5d
Scheduled
39.7d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.5d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/04/2026 ALuman - reschedule to 2/11. device unavailable on regularly scheduled time
01/30/2026 ALuman - moved PM up to Tuesday 2/3. email confirmation sent to John Bliss
12/15/2025 mklose rcv emal from John Bliss, Confirmed Jared, Feb 10th @2pm
12/15/2025 mklose email to John Bliss, offered Jared, Feb 10th @2pm
11/19/2025 Cever responded to John advsing the Last PM date and advised we could adjust to june but would need a EL sogned
11/19/2025 Cever received email from John Bliss advising this device isnt due until June. escalated to mandy to confirm. she advsied the devcie was alst completed Feb 5th 2025. so is due in Feb.
11/07/2025 Cever email from Bliss, John J. <john.bliss@ufhealth.org> asking for date options advised he could accommodate most anything. Replied with dates for Dec and Feb PM's
11/03/2025 YEspino Sent an email to John Bliss @ jbliss@shands.ufl.edu to verify the Pm info sent in.
🔧Work Performed
Completed PM-Pass
🔍Technician Findings
Completed PM-Pass
⚠️Problem Description
EPIQ CVx Ultrasound System IP 95469426 SN USD21B1393
📞Call Description
PM - Contract - BG Required PM
📧
Email
Completed Dec 15, 2025
📧
Email_Scheduled
Completed Dec 15, 2025
12/15/2025 mklose rcv emal from John Bliss, Confirmed Jared, Feb 10th @2pm
📧
Email_Confirmed
Completed Dec 15, 2025
12/15/2025 mklose email to John Bliss, offered Jared, Feb 10th @2pm
📧
First Attempt Email
Completed Nov 3, 2025
11/03/2025 YEspino Sent an email to John Bliss @ jbliss@shands.ufl.edu to verify the Pm info sent in.
📅
WO-01252545 - Preventive Maintenance - Ultrasound - Leesburg - Leesburg Regional Medical Center
Feb 11, 2026 2:00pm – 4:00pm
Work Order: WO-01252545
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12310637
Location: Leesburg Regional Medical Center
Address: 600 E Dixie Ave, Leesburg, FL 34748
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USD21B1393
Contact Name: John Bliss
Contact Phone: 352-323-5080
Timeline
📋
Work Order Created Feb 28, 6:54 PM
Work Order:WO-01252545
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, 12:17 PM