📍 BAYSTATE FRANKLIN MEDICAL — 164 HIGH ST, GREENFIELD MA, 01301
Jun 19, 2025 → Feb 3, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (5 biz days early)
Active: 130 biz days
Paused: 17 biz days
🕐 Clock stopped: Completed (Jan 24, 2026)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸16d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Jul 14, 2025
16 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Jul 14 → Jul 28, 2025
10 business days (counted)
Running total: 10 of ? biz days used
33d
▶ Clock Running
Status: Scheduled
Jul 28 → Sep 12, 2025
33 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: Entered
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 43 of ? biz days used
80d
▶ Clock Running
Status: Ready for Scheduling
Sep 12 → Jan 12, 2026
80 business days (counted)
Running total: 123 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 12 → Jan 13, 2026
1 business day (counted)
Running total: 124 of ? biz days used
▶ Clock Running
Status: Entered
Jan 13 → Jan 13, 2026
0 business days (counted)
Running total: 124 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 13 → Jan 13, 2026
0 business days (counted)
Running total: 124 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 13 → Jan 21, 2026
5 business days (counted)
Running total: 129 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 21 → Jan 22, 2026
1 business day (not counted)
▶ Clock Running
Status: Incomplete
Jan 22 → Jan 24, 2026
1 business day (counted)
Running total: 130 of ? biz days used
Created: Jun 19, 2025Completed: Jan 24, 2026
Show SLA Clock Detail (13 periods)
Period
Status
Clock
Biz Days
Running Total
Jun 19 → Jun 19
Created
▶ Running
0
0
Jun 19 → Jul 14
Ready for Release
⏸ Paused
16
—
Jul 14 → Jul 28
Ready for Scheduling
▶ Running
10
10
Jul 28 → Sep 12
Scheduled
▶ Running
33
43
Sep 12 → Sep 12
Assigned
▶ Running
0
43
Sep 12 → Sep 12
Entered
▶ Running
0
43
Sep 12 → Jan 12
Ready for Scheduling
▶ Running
80
123
Jan 12 → Jan 13
Scheduled
▶ Running
1
124
Jan 13 → Jan 13
Entered
▶ Running
0
124
Jan 13 → Jan 13
Ready for Scheduling
▶ Running
0
124
Jan 13 → Jan 21
Scheduled
▶ Running
5
129
Jan 21 → Jan 22
Awaiting Parts
⏸ Paused
1
—
Jan 22 → Jan 24
Incomplete
▶ Running
1
130
Material Management1.8d
Holding16.0d (excluded)
Coordinators133.2d
Field Work7.0d
Incomplete1.1d (excluded)
Billing7.3d
✓ SLA Met
Material Management
1.8 days
Holding(excluded from total)
16.0 days
Coordinators
133.2 days
Over SLA
Field Work
7.0 days
Over SLA
Incomplete(excluded from total)
1.1 days
Billing
7.3 days
Over SLA
Created: Jun 19, 2025
Due: Jan 31, 2026 (33 days overdue)
📅
154.0 daysTotal Age
⏱️
80.7d in Ready for SchedulingLongest Stage
🔄
19 transitionsStatus Changes
⚠️
134.7d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Behind Schedule - Needs Attention
Ready to Bill • 258 days old
🚨
Primary Delay80.7 days stuck in "Ready for Scheduling"
⏱️
Total Delay134.7 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
16.0d
Ready for Scheduling
92.0d / 1.0d SLA
Scheduled
41.0d / 2.0d SLA
Assigned
0.2d / 0.5d SLA
Awaiting Parts
1.8d / 3.0d SLA
Incomplete
1.1d
Completed
7.0d / 1.0d SLA
Closed
1.3d / 1.0d SLA
Ready to Bill
7.2d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/13/2026 Mklose sent email to Terrance, confirmed for 1/21/2026
01/13/2026 Mklose sent email to Terrance, rescheduled for 1/21/2026
01/12/2026 Mklose rcvd email from POC confirm April
01/12/2026 Mklose emailed and offered April January 13th
11/11/2025 Brod - called nigel to schedule FSE onsite for 11/12 for ULS PMs and to start remediation on batteries. he stated he will follow up with me . following up in email. *** 09/12/2025 Brod - emailed Niigel to let him know FSE is behind schedule per Fady, we will reach out at a later date to schedule the remaining 18 units. **** 07/22/2025 Brod - rec'd email reply from Nigel confirming scheduled date 07/24/2025; called 413-896-9104 to speak to Nigel, went to vm left message to have FSE onsite for 07/24. following up in email to nigel.cubin@baystatehealth.org 07/09/2025 Brod - received email back from Nigel confirming , i offered 07/15 to have FSE onsite. ... 07/03/2025 MHamersley - called 413-896-9104, spoke to Nigel, he is POC for several Baystate Medical locations, sent him excel list of 34 serial numbers; email: nigel.cubin@baystatehealth.org
🔧Work Performed
"Template Name:
Template Description:
Problem Found:
Action Taken:
“Completed FMI 78101 by installing SW Version R4.4.3 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
"Template Name:
Template Description:
Problem Found:
Action Taken:
“Completed FMI 78101 by installing SW Version R4.4.3 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”"
⚠️Problem Description
FMI 78101D: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.5 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
📅
WO-01282695 - FCO - Venue Go Ultrasound - GREENFIELD - BAYSTATE FRANKLIN MEDICAL
Jan 21, 2026 9:15am – 10:15am
Work Order: WO-01282695
Account: GE Healthcare FMI
Customer Case Number: 1-554880261074, 1-554908031583
Location: BAYSTATE FRANKLIN MEDICAL
Address: 164 HIGH ST, GREENFIELD, MA 01301
Manufacturer: GE Healthcare
Model #: Venue Go Ultrasound
Serial #: VGD002008
Contact Name: Nigel Cubin
Contact Phone:
UNKNOWN
VGD002008_software update
Jan 21, 2026
UNKNOWN
VGD002008_product label pic
Jan 21, 2026
UNKNOWN
VGD002008_batteries
Jan 21, 2026
Timeline
📋
Work Order Created Jun 19, 2:28 PM
Work Order:WO-01282695
Type:FCO
Priority:PC
✅
Status: Ready for Release by Allison BelyeaJun 19, 3:07 PM
From:Entered
To:Ready for Release
Duration in Previous:39m
🚨16.0 business days
📅
Status: Ready for Scheduling by Mary HamersleyJul 14, 11:25 AM