📍 UNIVERSITY OF ROCHESTER — 200 E RIVER RD, ROCHESTER NY, 14623
Jun 19, 2025 → Oct 11, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (73 biz days early)
Active: 12 biz days
Paused: 67 biz days
🕐 Clock stopped: Completed (Oct 11, 2025)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸67d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Sep 24, 2025
67 business days (not counted)
12d
▶ Clock Running
Status: Ready for Scheduling
Sep 24 → Oct 10, 2025
12 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: On Hold
Oct 10 → Oct 10, 2025
0 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 10 → Oct 11, 2025
0 business days (counted)
Running total: 12 of ? biz days used
Created: Jun 19, 2025Completed: Oct 11, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jun 19 → Jun 19
Created
▶ Running
0
0
Jun 19 → Sep 24
Ready for Release
⏸ Paused
67
—
Sep 24 → Oct 10
Ready for Scheduling
▶ Running
12
12
Oct 10 → Oct 10
On Hold
▶ Running
0
12
Oct 10 → Oct 11
Assigned
▶ Running
0
12
Holding67.4d (excluded)
Coordinators13.0d
Billing10.0d
✓ SLA Met
Holding(excluded from total)
67.4 days
Coordinators
13.0 days
Over SLA
Billing
10.0 days
Over SLA
Created: Jun 19, 2025
Due: Jan 31, 2026
Completed: Oct 11, 2025 (112 days early)
📅
79.0 daysTotal Age
⏱️
67.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
26.7d 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 Delay67.0 days stuck in "Ready for Release"
⏱️
Total Delay26.7 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
67.0d
Ready for Scheduling
12.7d / 1.0d SLA
On Hold
0.4d
Assigned
0.3d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
7.0d / 1.0d SLA
Ready to Bill
10.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/25/2025 Mklose per notes this device is "location unknown" updated notes.
01/31/2025 JRolston - Per instruction from Alli Belyea / Planner Management, called FSE Bennet Dartey and rescheduled accordingly for today, 1/31. FSE will complete "Location Unknown" forms and close WO accordingly
🔧Work Performed
FMI 78101 Not Required - Device Not Located
🔍Technician Findings
none
⚠️Problem Description
FMI 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.4 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_FCO Updates
Completed Sep 24, 2025
09/25/2025 Mklose per notes this device is "location unknown" updated notes.
PDF
LU_78099 - VGC006693
Sep 24, 2025
Timeline
📋
Work Order Created Jun 19, 2:26 PM
Work Order:WO-01281592
Type:FCO
Priority:PC
✅
Status: Ready for Release by Allison BelyeaJun 19, 3:09 PM
From:Entered
To:Ready for Release
Duration in Previous:42m
🚨67.0 business days
📅
Status: Ready for Scheduling by Megan KloseSep 24, 2:32 PM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:96d 23h
🚨13.0 business days
⏸️
Status: On Hold by Erin MartinOct 10, 1:58 PM
From:Ready for Scheduling
To:On Hold
Duration in Previous:15d 23h
👷
▶
2
Technician Assigned Oct 10, 5:31 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Sean Currie
From:On Hold
To:Assigned
Duration in Previous:3h 32m
⏱️
▶
3
Labor Added Oct 11, 10:59 AM
Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Rodney Charles
From:Assigned
To:Completed
Duration in Previous:17h 28m
🏁
Status: Closed by Rodney Charles
From:Completed
To:Closed
Duration in Previous:1m
⚠️7.0 business days
⏱️
Labor Added Oct 22, 11:42 AM
Type:Labor
Status:Open
Qty:0.016666666666667
📋
Status: 07e-Partial Project by Timothy AmburgeyOct 22, 11:49 AM
From:Closed, 07e-Partial Project
To:07e-Partial Project, Ready to Bill
Duration in Previous:11d 0h, 0m
🚨10.0 business days
📨
Status: Invoice Pending by Timothy AmburgeyNov 4, 1:02 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:13d 2h
💰
Status: Invoiced by Timothy AmburgeyNov 4, 1:14 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:11m
⏳3.0 business days
🧾
Invoice Created Nov 6, 12:44 PM
Invoice Number:SM-245560
Bottlenecks
Ready for Scheduling
Duration: 12.7 business days (threshold: 1.0 business days)
Exceeded by 11.7 business days
Closed
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days
Ready to Bill
Duration: 10.0 business days (threshold: 1.0 business days)