📍 ADVENTHEALTH MANCHESTER — 210 MARIE LANGDON DR, MANCHESTER KY, 40962
Jun 19, 2025 → Jan 20, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (8 biz days early)
Active: 94 biz days
Paused: 50 biz days
🕐 Clock stopped: Completed (Jan 20, 2026)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸49d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Aug 28, 2025
49 business days (not counted)
92d
▶ Clock Running
Status: Ready for Scheduling
Aug 28 → Jan 14, 2026
92 business days (counted)
Running total: 92 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 92 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 14 → Jan 15, 2026
1 business day (not counted)
▶ Clock Running
Status: Scheduled
Jan 15 → Jan 20, 2026
2 business days (counted)
Running total: 94 of ? biz days used
Created: Jun 19, 2025Completed: Jan 20, 2026
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Jun 19 → Jun 19
Created
▶ Running
0
0
Jun 19 → Aug 28
Ready for Release
⏸ Paused
49
—
Aug 28 → Jan 14
Ready for Scheduling
▶ Running
92
92
Jan 14 → Jan 14
Scheduled
▶ Running
0
92
Jan 14 → Jan 15
Awaiting Parts
⏸ Paused
1
—
Jan 15 → Jan 20
Scheduled
▶ Running
2
94
Material Management1.1d
Holding49.0d (excluded)
Coordinators95.3d
Field Work1.0d
Billing16.9d
✓ SLA Met
Material Management
1.1 days
Holding(excluded from total)
49.0 days
Coordinators
95.3 days
Over SLA
Field Work
1.0 days
Billing
16.9 days
Over SLA
Created: Jun 19, 2025
Due: Jan 31, 2026
Completed: Jan 20, 2026 (11 days early)
📅
144.0 daysTotal Age
⏱️
93.0d in Ready for SchedulingLongest Stage
🔄
20 transitionsStatus Changes
⚠️
102.9d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
10 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 258 days old
🚨
Primary Delay93.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay102.9 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
49.0d
Ready for Scheduling
93.0d / 1.0d SLA
Scheduled
2.3d / 2.0d SLA
Awaiting Parts
1.1d / 3.0d SLA
Completed
1.0d / 1.0d SLA
Closed
0.1d / 1.0d SLA
Ready to Bill
15.7d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Invoice Pending
1.2d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/14/2026 DMalloy - Emailed customer advising that I can have FSE Jackson Reeves on site on next week Monday 1/19/2026.
cody.bailey1@gehealthcare.com
10/01/2025 MHamersley - IB call from Cody Bailey, 606-309-9739, he's inquiring about scheduling dates, sent msg to planner for f/u
08/28/2025 MHamersley - called 606-309-9739, spoke to Cody Bailey, POC, he confirmed Venue Go Ultrasound VGC000949 at his location, address is correct; FSE Cred: Vendor ID, call POC for escort; sent confirmation email: Cody.Bailey1@gehealthcare.com
🔧Work Performed
"Template Name:
Template Description:
Problem Found:
Action Taken: Completed FMI 78101 by installing SW Version R3.5 and communicated with customer to scrap previous software versions.
Verification Test: Performed Probe and Connectors Checks for all probes. Confirmed all probes pass.Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed.
Equipment passed all required tests and has been returned to the customer fully functional.
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by
customer and dispose of old batteries according to local regulation”.
Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”."
🔍Technician Findings
Device serviced.
⚠️Problem Description
FMI 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.5 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
Completed Jan 14, 2026
01/14/2026 DMalloy - Emailed customer advising that I can have FSE Jackson Reeves on site on next week Monday 1/19/2026.
cody.bailey1@gehealthcare.com
📧
Email: Field Action Notice - FMI 78101 - GE Healthcare - Venue Go/Fit Thermal Event - ADVENTHEALTH MANCHESTER - MANCHESTER, KY - WO-01281690
Completed Aug 28, 2025
To: Cody.Bailey1@gehealthcare.com
CC: central.scheduling@emsar.com; deon.malloy@emsar.com; mary.hamersley@emsar.com; megan.klose@emsar.com
BCC:
Attachment: Vendor Letter for Customers 78101 EMSAR.pdf, FMI 78101 Customer Letter_DOC3115777_Rev2.pdf
Subject: Field Action Notice - FMI 78101 - GE Healthcare - Venue Go/Fit Thermal Event - ADVENTHEALTH MANCHESTER - MANCHESTER, KY - WO-01281690
Body:
Hi Cody,
Thank you for taking my call today and confirming Venue Go Ultrasound VGC000949. As discu
📞
Live Call_Confirmed Devices During Call
Completed Aug 28, 2025
08/28/2025 MHamersley - called 606-309-9739, spoke to Cody Bailey, POC, he confirmed Venue Go Ultrasound VGC000949 at his location, address is correct; FSE Cred: Vendor ID, call POC for escort; sent confirmation email: Cody.Bailey1@gehealthcare.com
📅
WO-01281690 - FCO - Venue Go Ultrasound - MANCHESTER - ADVENTHEALTH MANCHESTER
Jan 19, 2026 8:00am – 5:00pm
Work Order: WO-01281690
Account: GE Healthcare FMI
Customer Case Number: 1-554879883499, 1-554907744575
Location: ADVENTHEALTH MANCHESTER
Address: 210 MARIE LANGDON DR, MANCHESTER, KY 40962
Manufacturer: GE Healthcare
Model #: Venue Go Ultrasound
Serial #: VGC000949
Contact Name: Cody Bailey
PDF
Manchester Checklist
Jan 20, 2026
Timeline
📋
Work Order Created Jun 19, 2:26 PM
Work Order:WO-01281690
Type:FCO
Priority:PC
✅
Status: Ready for Release by Allison BelyeaJun 19, 3:07 PM
From:Entered
To:Ready for Release
Duration in Previous:40m
🚨49.0 business days
📅
Status: Ready for Scheduling by Mary HamersleyAug 28, 11:03 AM
From:Ready for Release
To:Ready for Scheduling
Duration in Previous:69d 19h
🚨93.0 business days
📅
▶
6
Dispatch Scheduled Jan 14, 6:12 PM
Dispatch Scheduled → Status: Scheduled → Technician Assigned → Dispatch Scheduled → Parts Requested → Status: Awaiting Parts
🗓️
Status: Scheduled by Deon Malloy
From:Ready for Scheduling
To:Scheduled
Duration in Previous:139d 8h
👷
Technician Assigned by Deon Malloy
Technician:Jackson Reeves
📅
Dispatch Scheduled by Deon Malloy
Scheduled For:2026-01-19T13:00:00.000+0000
📦
Parts Requested
Order:00088307
Status:Closed
📦
Status: Awaiting Parts by Deon Malloy
From:Scheduled
To:Awaiting Parts
Duration in Previous:4m
🔩
▶
2
2x Parts Added Jan 15, 11:51 AM
2x Parts Added → Status: Scheduled
🗓️
Status: Scheduled by MELISSA BARRETT
From:Awaiting Parts
To:Scheduled
Duration in Previous:17h 34m
⏳2.0 business days
✔️
Status: Completed by Jackson ReevesJan 19, 10:17 PM
From:Scheduled
To:Completed
Duration in Previous:4d 10h
⏱️
7x Labor Added Jan 20, 9:43 AM
Type:Labor, Expenses, Travel
Status:Open
Qty:5.75, 2.25, 3, 1, 335, 150
🏁
Status: Closed by Jackson ReevesJan 20, 9:55 AM
From:Completed
To:Closed
Duration in Previous:11h 37m
⏱️
▶
2
Labor Added Jan 20, 10:26 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Closed
To:Ready to Bill
Duration in Previous:30m
⏳2.0 business days
💵
▶
2
Status: Billing Review Jan 21, 11:32 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Billing Review
To:Ready to Bill
Duration in Previous:1m
⏳3.0 business days
💵
▶
2
Status: Billing Review Jan 23, 10:43 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Billing Review
To:Ready to Bill
Duration in Previous:3m
⏳2.0 business days
💵
▶
2
Status: Billing Review Jan 26, 9:21 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Billing Review
To:Ready to Bill
Duration in Previous:3m
⏳4.0 business days
💵
▶
2
Status: Billing Review Jan 29, 1:29 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Billing Review
To:Ready to Bill
Duration in Previous:1m
⚠️5.0 business days
📨
Status: Invoice Pending by Timothy AmburgeyFeb 4, 4:53 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:6d 3h
📄
Status: Ready to Bill by Micah PetersFeb 4, 5:26 PM
From:Invoice Pending
To:Ready to Bill
Duration in Previous:32m
📨
Status: Invoice Pending by Timothy AmburgeyFeb 4, 5:46 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:20m
💰
▶
2
Status: Invoiced Feb 5, 4:14 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number:SM-253008
Bottlenecks
Ready for Scheduling
Duration: 93.0 business days (threshold: 1.0 business days)
Exceeded by 92.0 business days
Scheduled
Duration: 2.3 business days (threshold: 2.0 business days)
Exceeded by 2.4 business hours
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.9 business days (threshold: 1.0 business days)
Exceeded by 1.9 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 4.7 business days (threshold: 1.0 business days)