📍 MEDSTAR FRANKLIN SQUARE MEDICAL CENTER — 9000 FRANKLIN SQUARE DR, BALTIMORE MD, 21237
Jun 19, 2025 → Oct 11, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (78 biz days early)
Active: 7 biz days
Paused: 67 biz days
🕐 Clock stopped: Completed (Oct 3, 2025)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸61d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Sep 16, 2025
61 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Sep 16 → Sep 23, 2025
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 23 → Sep 25, 2025
2 business days (counted)
Running total: 7 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Sep 25 → Oct 3, 2025
6 business days (not counted)
Created: Jun 19, 2025Completed: Oct 3, 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 16
Ready for Release
⏸ Paused
61
—
Sep 16 → Sep 23
Ready for Scheduling
▶ Running
5
5
Sep 23 → Sep 25
Scheduled
▶ Running
2
7
Sep 25 → Oct 3
Awaiting Parts
⏸ Paused
6
—
Material Management7.0d
Holding61.0d (excluded)
Coordinators9.0d
Field Work5.3d
Billing10.0d
✓ SLA Met
Material Management
7.0 days
Over SLA
Holding(excluded from total)
61.0 days
Coordinators
9.0 days
Over SLA
Field Work
5.3 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
⏱️
61.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
29.3d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 258 days old
🚨
Primary Delay61.0 days stuck in "Ready for Release"
⏱️
Total Delay29.3 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
61.0d
Ready for Scheduling
6.0d / 1.0d SLA
Scheduled
3.0d / 2.0d SLA
Awaiting Parts
7.0d / 3.0d SLA
Completed
5.3d / 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
9/23/2025 RFosbury rec'd email from kevin.pugh@medstar.net confirming FSE onsite at Franklin Square Hospital, 10/01/2025
09/22/2025 RFosbury emailed kevin.pugh@medstar.net and Nicholas.G.Rocks@medstar.net, proposing FSE on site 10/1/2025
09/16/2025 Mklose called 443-777-7153. xfer to kevin. Kevin confirmed several devices. email confirmation; kevin.pugh@medstar.net amnd Nicholas.G.Rocks@medstar.net ... 09/04/2025 MKlose,, called 443-777-7153 xfer to Nick, line unavailable. xfer back to operator, line disconnected, sent email Nicholas.G.Rocks@medstar.net
🔧Work Performed
Device in unknown location
🔍Technician Findings
Device in unknown location
⚠️Problem Description
FMI 78101C: Venue Fit 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 Fit Ultrasound
📞Call Description
FMI 78101
📅
WO-01281807 - FCO - Venue Fit Ultrasound - BALTIMORE - MEDSTAR FRANKLIN SQUARE MEDICAL CENTER
Oct 1, 2025 8:00am – 5:00pm
Work Order: WO-01281807
Account: GE Healthcare FMI
Customer Case Number: 1-554880107120, 1-554907783354
Location: MEDSTAR FRANKLIN SQUARE MEDICAL CENTER
Address: 9000 FRANKLIN SQUARE DR, BALTIMORE, MD 21237
Manufacturer: GE Healthcare
Model #: Venue Fit Ultrasound
Serial #: VFC001186
Contact Name: K
PDF
Device Unknown
Oct 3, 2025
Timeline
📋
Work Order Created Jun 19, 2:26 PM
Work Order:WO-01281807
Type:FCO
Priority:PC
✅
Status: Ready for Release by Allison BelyeaJun 19, 3:14 PM
From:Entered
To:Ready for Release
Duration in Previous:47m
🚨61.0 business days
📅
Status: Ready for Scheduling by Megan KloseSep 16, 11:32 AM