📍 Nash General Hospital — 2460 Curtis Ellis Dr, Rocky Mount NC, 27962
Sep 11, 2025 → Dec 17, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 30, 2026
✓ SLA Met (29 biz days early)
Active: 34 biz days
Paused: 31 biz days
🕐 Clock stopped: Completed (Dec 17, 2025)
▶ Clock Running
Status: Created
Sep 11 → Sep 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸31d
⏸ Clock Paused
Status: Ready for Release
Sep 11 → Oct 27, 2025
31 business days (not counted)
34d
▶ Clock Running
Status: Scheduled
Oct 27 → Dec 17, 2025
34 business days (counted)
Running total: 34 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 34 of ? biz days used
Created: Sep 11, 2025Completed: Dec 17, 2025
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 11 → Sep 11
Created
▶ Running
0
0
Sep 11 → Oct 27
Ready for Release
⏸ Paused
31
—
Oct 27 → Dec 17
Scheduled
▶ Running
34
34
Dec 17 → Dec 17
Tech On Site
▶ Running
0
34
Dispatch1.0d
Holding32.0d (excluded)
Coordinators34.8d
Field Work1.7d
Billing1.5d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
32.0 days
Coordinators
34.8 days
Over SLA
Field Work
1.7 days
Billing
1.5 days
Over SLA
Created: Sep 11, 2025
Due: Jan 30, 2026
Completed: Dec 18, 2025 (43 days early)
📅
66.6 daysTotal Age
⏱️
34.8d in ScheduledLongest Stage
🔄
8 transitionsStatus Changes
⚠️
33.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 175 days old
🚨
Primary Delay34.8 days stuck in "Scheduled"
⏱️
Total Delay33.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Release
32.0d
Scheduled
34.8d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Completed
1.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.7d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/24/2025 Rbailey - Called 252.962.6767 Spoke with Christine Dixon. She said to email her and she would look into it. Proposing December 15@ Noon - Dec 16
christine.dixon@unchealth.unc.edu
10/07/2025 EMartin sent email to Charity Stewart (904) 616-9146 Charity.Stewart@unchealth.unc.edu for update on devices
09/19/2025 EMartin sent email to Charity Stewart (904) 616-9146 Charity.Stewart@unchealth.unc.edu for update on devices
🔧Work Performed
Travel to site. Meet POC, get to device. Performed ULS PM per instruction successfully.
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 66081496 - SN US815B0083
📞Call Description
PM - Contract - BG Required PM
📅
WO-01303786 - Preventive Maintenance - Ultrasound - Rocky Mount - Nash General Hospital
Dec 17, 2025 12:00pm – 1:00pm
Work Order: WO-01303786
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12035157
Location: Nash General Hospital
Address: 2460 Curtis Ellis Dr, Rocky Mount, NC 27962
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US815B0083
Contact Name:
Contact Phone:
Contact Email:
Due Date
Timeline
📋
Work Order Created Sep 11, 12:54 AM
Work Order:WO-01303786
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 11, 8:38 AM