📍 Emory University Hospital Midtown — 550 Peachtree St NE, Atlanta GA, 30308
Sep 11, 2025 → Dec 3, 2025
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 30, 2026
✓ SLA Met (39 biz days early)
Active: 10 biz days
Paused: 45 biz days
🕐 Clock stopped: Completed (Dec 3, 2025)
▶ Clock Running
Status: Created
Sep 11 → Sep 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸45d
⏸ Clock Paused
Status: Ready for Release
Sep 11 → Nov 17, 2025
45 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
9d
▶ Clock Running
Status: Scheduled
Nov 17 → Dec 2, 2025
9 business days (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 2 → Dec 3, 2025
1 business day (counted)
Running total: 10 of ? biz days used
Created: Sep 11, 2025Completed: Dec 3, 2025
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 11 → Sep 11
Created
▶ Running
0
0
Sep 11 → Nov 17
Ready for Release
⏸ Paused
45
—
Nov 17 → Nov 17
Ready for Scheduling
▶ Running
0
0
Nov 17 → Nov 17
Assigned
▶ Running
0
0
Nov 17 → Dec 2
Scheduled
▶ Running
9
9
Dec 2 → Dec 3
Tech On Site
▶ Running
1
10
Dispatch1.0d
Holding46.0d (excluded)
Coordinators9.8d
Field Work1.9d
Billing1.3d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding(excluded from total)
46.0 days
Coordinators
9.8 days
Over SLA
Field Work
1.9 days
Over SLA
Billing
1.3 days
Over SLA
Created: Sep 11, 2025
Due: Jan 30, 2026
Completed: Dec 3, 2025 (58 days early)
📅
56.0 daysTotal Age
⏱️
46.0d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
9.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 175 days old
🚨
Primary Delay46.0 days stuck in "Ready for Release"
⏱️
Total Delay9.4 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
46.0d
Ready for Scheduling
0.0d / 1.0d SLA
Scheduled
9.8d / 2.0d SLA
Tech On Site
1.9d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/17/2025 Mklose rcvd email from Vincent, confirm Dec 2 @noon.
11/17/2025 Mklose called 404-589-2670, Vincent; Woman;s center, no one came on line. sent email
10/06/2025 EMartin called 404.589.2670 / Vincent Williams went to VM for women's center sent follow up email to vincent.williams@gawhc.com
09/18/2025 EMartin sent email to Vincent Williams vincent.williams@gawhc.com 404.589.2670 for update on device
🔧Work Performed
Sparq Ultrasound System - IP 79112827 - SN US11911416
🔍Technician Findings
Sparq Ultrasound System - IP 79112827 - SN US11911416
⚠️Problem Description
Sparq Ultrasound System - IP 79112827 - SN US11911416
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Dec 9, 2025
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom -YES
b. Prontoforms – uploaded and correct template -YES
c. CSR – signed and uploaded to ServiceMax-YES
📧
Email_Scheduled
Completed Nov 17, 2025
11/17/2025 Mklose rcvd email from Vincent, confirm Dec 2 @noon.
📞
Call
Completed Nov 17, 2025
11/17/2025 Mklose called 404-589-2670, Vincent; Woman's center, no one came on line.
📞
Call
Completed Oct 6, 2025
10/06/2025 EMartin called 404.589.2670 / Vincent Williams went to VM for women's center
📅
WO-01303815 - Preventive Maintenance - Ultrasound - Atlanta - Emory University Hospital Midtown
Dec 2, 2025 12:00pm – 2:00pm
Work Order: WO-01303815
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-11933195
Location: Emory University Hospital Midtown
Address: 550 Peachtree St NE, Atlanta, GA 30308
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US11911416
Contact Name: Vincent Williams
Contact Phone: 40
Timeline
📋
Work Order Created Sep 11, 12:54 AM
Work Order:WO-01303815
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 11, 8:38 AM
From:Entered
To:Ready for Release
Duration in Previous:7h 44m
🚨46.0 business days
📅
Status: Ready for Scheduling by Megan KloseNov 17, 12:45 PM