Created: Feb 28, 2025
Due: Mar 30, 2026
Completed: Feb 5, 2026 (53 days early)
📅
233.0 daysTotal Age
⏱️
121.5d in Ready for ReleaseLongest Stage
🔄
11 transitionsStatus Changes
⚠️
113.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
12 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 369 days old
🚨
Primary Delay121.5 days stuck in "Ready for Release"
⏱️
Total Delay113.3 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
121.5d
Assigned
0.0d / 0.5d SLA
Scheduled
51.5d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.3d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/19/2025 Mklose called 301-896-3345, Jeff adv not poc. xfer to Osiris. adv device is in ICU. Confirm February 5th @10am
11/10/2025 Mklose sent 1st attempt email to offered Feb 6th at 10am; os@jhmi.edu
🔧Work Performed
Performed planned maintenance in accordance with schedule and completed all required planned maintenance service activities. Device is within manufacturer’s specifications.
🔍Technician Findings
N/A
⚠️Problem Description
Sparq Ultrasound System IP 74874198 SN US31811873
📞Call Description
PM - Contract - BG Required PM
📧
Email
Completed Nov 19, 2025
📞
Call
Completed Nov 19, 2025
11/19/2025 Mklose called 301-896-3345, Jeff adv not poc. xfer to Osiris. adv device is in ICU. Confirm February 5th @10am
📧
Email_Confirmed
Completed Nov 10, 2025
11/10/2025 Mklose sent 1st attempt email to offered Feb 6th at 10am; os@jhmi.edu