📍 BRODY SCHOOL OF MEDICINE-ECHI — 115 Heart Dr, Greenville NC, 27834
Feb 28, 2025 → Jan 5, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 2, 2026
✓ SLA Met (37 biz days early)
Active: 73 biz days
Paused: 139 biz days
🕐 Clock stopped: Completed (Jan 6, 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
⏸139d
⏸ Clock Paused
Status: Ready for Release
May 27 → Dec 17, 2025
139 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Dec 17 → Dec 22, 2025
3 business days (counted)
Running total: 64 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 22 → Jan 6, 2026
9 business days (counted)
Running total: 73 of ? biz days used
Created: Feb 28, 2025Completed: Jan 6, 2026
Show SLA Clock Detail (5 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 17
Ready for Release
⏸ Paused
139
—
Dec 17 → Dec 22
Ready for Scheduling
▶ Running
3
64
Dec 22 → Jan 6
Scheduled
▶ Running
9
73
Dispatch0.0d
Holding139.5d (excluded)
Coordinators72.9d
Field Work0.1d
Billing1.3d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
139.5 days
Coordinators
72.9 days
Over SLA
Field Work
0.1 days
Billing
1.3 days
Over SLA
Created: Feb 28, 2025
Due: Mar 2, 2026
Completed: Jan 6, 2026 (55 days early)
📅
211.2 daysTotal Age
⏱️
139.5d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
75.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 369 days old
🚨
Primary Delay139.5 days stuck in "Ready for Release"
⏱️
Total Delay75.2 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
64.3d / 1.0d SLA
Ready for Release
139.5d
Scheduled
8.6d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
7.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/30/2025 EMartin sent email to Susan to attempt to move up times per FSE request per email from Susan "I’m sorry but our schedule are full and have already rearranged the patients for the afternoon."
12/17/2025 Mklose rcvd email from Susan, confirm Patty January 5th @3
12/15/2025 mklose called 254-744-9001; spoke to Pam; sent email for these devices and offered January 6th ** Vidant Cardiology is *permanently closed**
11/06/2025 Cever Called 252.816.2097 Called number for William Wiseman. Phone just rang and rang and then disconnected. sending email as well Wiseman, William <William.Wiseman@ecuhealth.org>
10/24/2025 Rbailey - Called 252.847.4100 Asked for Cardiology. She Xfer'd me to the Heart Center. Pressed 0 for Patient rep. Spoke with lady who Xfer'd me to her Manager Victoria Mitchell. NA left VM for FU
10/24/2025 Rbailey - Called 252.847.4100 Xfer'd to BioMed. NA Left VM for FU
10/24/2025 Rbailey - The address on WO 850 WH Smith Blvd, Greenville, NC 27834 is showing Permanently Closed. Pressed 4 for all other calls. Pressed 1 Spoke with man who was in Billing and he was unsure how to help.
10/24/2025 Rbailey - Called 252.816.2097 Called number for William Wiseman. Phone just rang and rang and then disconnected
10/09/2025 Cever sent first email to Wiseman, William <William.Wiseman@ecuhealth.org> trying to lock in for Jan 6th starting at 10:30 a.m.
🔧Work Performed
while onsite, Performed ULS PM and T&V per instruction successfully. Travel from site.
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ CVx Ultrasound System IP 97584112 SN US622B1259
📞Call Description
PM - Contract - BG Required PM
📧
Email_Scheduled
Completed Dec 17, 2025
12/17/2025 Mklose rcvd email from Susan, confirm Patty January 5th @3
📞
Call
Completed Dec 15, 2025
12/15/2025 Mklose called 252-758-3211; Secretary will get message over to someone to return call
📞
Call
Completed Dec 15, 2025
12/15/2025 Mklose called 252-758-3211; Call dropped
📞
Call
Completed Dec 15, 2025
12/15/2025 MKlose called 252-617-5809; couldn't hear anything.
📞
Call
Completed Dec 15, 2025
12/15/2025 MKlose called 252-816-2097. female answered. I asked for William Wiseman, line went blank.
📞
Call
Completed Oct 24, 2025
10/24/2025 Rbailey - Called 252.816.2097 Called number for William Wiseman. Phone just rang and rang and then disconnected
📅
WO-01252614 - Preventive Maintenance - Ultrasound - Greenville - BRODY SCHOOL OF MEDICINE-ECHI
Jan 5, 2026 3:00pm – 5:00pm
Work Order: WO-01252614
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12189859
Location: BRODY SCHOOL OF MEDICINE-ECHI
Address: 115 Heart Dr, Greenville, NC 27834
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US622B1259
Contact Name: Susan Sandlin
Contact Phone: 252-744-7747
Timeline
📋
Work Order Created Feb 28, 6:54 PM
Work Order:WO-01252614
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
🚨140.0 business days
📅
Status: Ready for Scheduling by Megan KloseDec 17, 4:47 PM