Primary Delay67.5 days stuck in "Ready for Release"
⏱️
Total Delay50.9 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.3d / 0.5d SLA
Ready for Scheduling
5.0d / 1.0d SLA
Ready for Release
67.5d
Scheduled
46.5d / 2.0d SLA
Tech On Site
1.6d / 1.0d SLA
Closed
1.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/02/2025 Emartin rcvd email confirmation from David dispatching onsite
🔧Work Performed
PMPLAN0541961 - CON0650475 - Sparq Ultrasound System - USO2110881
🔍Technician Findings
PMPLAN0541961 - CON0650475 - Sparq Ultrasound System - USO2110881
⚠️Problem Description
PMPLAN0541961 - CON0650475 - Sparq Ultrasound System - USO2110881
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Nov 16, 2025
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
📅
WO-01273793 - Preventive Maintenance - Ultrasound - Augusta - University Hospital
Nov 6, 2025 12:00pm – 2:00pm
Work Order: WO-01273793
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-11737520
Location: University Hospital
Address: 1350 Walton Way, Augusta, GA 30901
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USO2110881
Contact Name: David Clark
Contact Phone: 470-650-9943
Contact Emai
Timeline
📞
Case Linked May 16, 4:54 PM
Case Number:00493871
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created May 16, 5:29 PM
Work Order:WO-01273793
Type:Preventive Maintenance
Priority:PC
⏳2.8 business days
📅
Status: Ready for Scheduling by Erin MartinMay 20, 11:09 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:3d 17h
⚠️5.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:20 PM