Created: Apr 11, 2025
Due: Mar 30, 2026
Completed: Feb 18, 2026 (40 days early)
📅
210.9 daysTotal Age
⏱️
118.5d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
91.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 327 days old
🚨
Primary Delay118.5 days stuck in "Ready for Release"
⏱️
Total Delay91.1 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
31.4d / 1.0d SLA
Ready for Release
118.5d
Scheduled
60.9d / 2.0d SLA
Completed
1.4d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.9d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/16/2026 Rbailey - Per Email from Fanfan he is onsite
11/14/2025 DMalloy - Customer agreed to have FSE Fanfan Siku on site on February 16, 2026 @Noon
bworrell@svms.net
11/10/2025 Rbailey - Sent 1st attempt email to Brenda Worrell bworrell@svms.net to propose Fanfan Feb16 or 23 @Noon
🔧Work Performed
PM
🔍Technician Findings
PM completed
⚠️Problem Description
Sparq Ultrasound System - IP 89509633 - SN US32111526
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Feb 24, 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
📧
Email_Reminder
Completed Feb 16, 2026
02/16/2026 Rbailey - Per Email from Fanfan he is onsite
📧
ULS Reminder Email
Completed Nov 14, 2025
📧
Email_Confirmed
Completed Nov 10, 2025
11/10/2025 Rbailey - Sent 1st attempt email to Brenda Worrell bworrell@svms.net to propose Fanfan Feb16 or 23 @Noon