📍 University Hospital — 1350 Walton Way, Augusta GA, 30901
Apr 11, 2025 → Feb 20, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 30, 2026
✓ SLA Met (26 biz days early)
Active: 64 biz days
Paused: 149 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
▶ Clock Running
Status: Created
Apr 11 → Apr 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
31d
▶ Clock Running
Status: Ready for Scheduling
Apr 11 → May 27, 2025
31 business days (counted)
Running total: 31 of ? biz days used
⏸149d
⏸ Clock Paused
Status: Ready for Release
May 27 → Jan 2, 2026
149 business days (not counted)
33d
▶ Clock Running
Status: On Hold
Jan 2 → Feb 20, 2026
33 business days (counted)
Running total: 64 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 64 of ? biz days used
Created: Apr 11, 2025Completed: Feb 20, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Apr 11 → Apr 11
Created
▶ Running
0
0
Apr 11 → May 27
Ready for Scheduling
▶ Running
31
31
May 27 → Jan 2
Ready for Release
⏸ Paused
149
—
Jan 2 → Feb 20
On Hold
▶ Running
33
64
Feb 20 → Feb 20
Assigned
▶ Running
0
64
Dispatch0.0d
Holding182.9d (excluded)
Coordinators31.4d
Billing3.0d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
182.9 days
Coordinators
31.4 days
Over SLA
Billing
3.0 days
Over SLA
Created: Apr 11, 2025
Due: Mar 30, 2026
Completed: Feb 20, 2026 (38 days early)
📅
213.4 daysTotal Age
⏱️
149.5d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
35.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 327 days old
🚨
Primary Delay149.5 days stuck in "Ready for Release"
⏱️
Total Delay35.4 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
149.5d
On Hold
33.4d
Assigned
0.0d / 0.5d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/20/2026- FMESSAK- chattered Mandy and Rebecca, we should bill a planner fee for this WO instead of cancellation.
01/02/2025 EMartin rcvd signed EL attaching to WO requesting cancellation from Fady
01/02/2025 EMartin sent EL to David for signature
12/11/2025 EMartin sent EL to David per Fady request via email
11/24/2025 EMartin sent follow up email to David.Clark3@piedmont.org for update on PM schedule and vendor doing PMs
11/12/2025 EMartin rcvd email from David "You can cancel this PM we have it on a different PM schedule and being done by another vendor." looped Fady into thread advised Rick this device is under contract with Philips
11/10/2025 EMartin sent email to David.Clark3@piedmont.org for update on device
🔧Work Performed
Exception Letter
⚠️Problem Description
Sparq Ultrasound System - IP 98070165 - SN USN2210842
📞Call Description
PM - Contract - BG Required PM
Feb 20, 2026 6:34am
@Mandy Newman and @Rebecca Arnold we should bill a planner fee for this WO instead on cancellation.