📍 MEDSTAR FRANKLIN SQUARE MEDICAL CENTER — 9000 FRANKLIN SQUARE DR, BALTIMORE MD, 21237
Jun 19, 2025 → Sep 24, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (85 biz days early)
Active: 14 biz days
Paused: 53 biz days
🕐 Clock stopped: Completed (Sep 24, 2025)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸53d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Sep 4, 2025
53 business days (not counted)
14d
▶ Clock Running
Status: Ready for Scheduling
Sep 4 → Sep 24, 2025
14 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 14 of ? biz days used
Created: Jun 19, 2025Completed: Sep 24, 2025
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jun 19 → Jun 19
Created
▶ Running
0
0
Jun 19 → Sep 4
Ready for Release
⏸ Paused
53
—
Sep 4 → Sep 24
Ready for Scheduling
▶ Running
14
14
Sep 24 → Sep 24
Assigned
▶ Running
0
14
Holding53.0d (excluded)
Coordinators15.1d
Billing9.7d
✓ SLA Met
Holding(excluded from total)
53.0 days
Coordinators
15.1 days
Over SLA
Billing
9.7 days
Over SLA
Created: Jun 19, 2025
Due: Jan 31, 2026
Completed: Sep 24, 2025 (129 days early)
📅
67.0 daysTotal Age
⏱️
53.0d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
19.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
2 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 258 days old
🚨
Primary Delay53.0 days stuck in "Ready for Release"
⏱️
Total Delay19.7 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 Release
53.0d
Ready for Scheduling
15.0d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Closed
0.8d / 1.0d SLA
07e-Partial Project
0.0d
Ready to Bill
7.1d / 1.0d SLA
Invoice Pending
2.6d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/04/2025 MKlose per notes from WO-01155361, dated 01/16/2025, Venue Go Ultrasound VGB000772 is not in the database at Medstar Franklin. Previous WO was cancelled.
🔧Work Performed
FMI 78101 Not Required - Device Not Located
⚠️Problem Description
FMI 78101A: Venue Go Thermal Event due to battery Purpose: Each affected system will have SW Version R2.8 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 – OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄Description
GE Healthcare - Venue Go Ultrasound
📞Call Description
FMI 78101
📧
Email_Response Confirmed
Completed Sep 4, 2025
09/04/2025 MKlose per notes from WO-01155361, dated 01/16/2025, Venue Go Ultrasound VGB000774 is not in the database at Medstar Franklin. Previous WO was cancelled.
Sep 5, 2025 12:24pm
@Megan Klose This one as well, needs a new location unknown form for FMI 78101. Let me know if you need any help filling them out.
MSG
RE Field Action Notice - FMI 78099 - GE Healthcare - Venue Go Cart Tilt Replacement - MEDSTAR FRANKLIN SQUARE MEDICAL CENTER - BALTIMORE MD - WO-01155362
Sep 4, 2025
PDF
LU_78101- VGB000772
Sep 5, 2025
Timeline
📋
Work Order Created Jun 19, 2:26 PM
Work Order:WO-01281156
Type:FCO
Priority:PC
✅
Status: Ready for Release by Allison BelyeaJun 19, 3:14 PM
From:Entered
To:Ready for Release
Duration in Previous:48m
🚨53.0 business days
📅
Status: Ready for Scheduling by Megan KloseSep 4, 12:09 PM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:76d 20h
🚨14.9 business days
👷
▶
2
Technician Assigned Sep 24, 7:11 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Fady Messak
From:Ready for Scheduling
To:Assigned
Duration in Previous:19d 19h
⏱️
▶
2
Labor Added Sep 24, 7:51 AM
Labor Added → Status: Completed
✔️
Status: Completed by Fady Messak
From:Assigned, Completed
To:Completed, Closed
Duration in Previous:41m, 0m
⏱️
Labor Added Sep 24, 1:58 PM
Type:Labor
Status:Open
Qty:0.016666666666667
📋
▶
2
Status: 07e-Partial Project Sep 24, 2:06 PM
Status: 07e-Partial Project → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:07e-Partial Project
To:Ready to Bill
Duration in Previous:1m
⚠️6.0 business days
📨
Status: Invoice Pending by Timothy AmburgeyOct 1, 3:05 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:7d 0h
⏳3.0 business days
📄
Status: Ready to Bill by Micah PetersOct 3, 5:22 PM
From:Invoice Pending
To:Ready to Bill
Duration in Previous:2d 2h
⏳1.8 business days
📨
Status: Invoice Pending by Yecenia CamposOct 6, 12:47 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:2d 19h
💰
Status: Invoiced by Yecenia CamposOct 6, 1:04 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:17m
⏳2.0 business days
🧾
Invoice Created Oct 7, 3:26 PM
Invoice Number:SM-242978
Bottlenecks
Ready for Scheduling
Duration: 15.0 business days (threshold: 1.0 business days)
Exceeded by 14.0 business days
Ready to Bill
Duration: 5.7 business days (threshold: 1.0 business days)
Exceeded by 4.7 business days
Invoice Pending
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 4.9 business hours
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)