Primary Delay18.3 days stuck in "Ready for Release"
⏱️
Total Delay0.4 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
18.3d
Scheduled
0.5d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
11/17/2025 EMartin sent email to Kimberly asking for onsite 12/05/25 starting at 9 am
11/10/2025 EMartin rcvd email from Kimberly "Thanks for reaching out. Do you think it would be possible to do machines (B0675 and B0676 in AM and B0678 in PM) on Thursday January 8, 2026?
BO672 in AM or PM (just let me know what time a day works for you) on Friday January 9th?"
11/10/2025 EMartin sent email to KIMBERLY STONE kimberly.stone@northside.com / cavarro.martin@northside.com for update on device
🔧Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️Problem Description
Preventative Maintenance Visit
📞Call Description
PM - Contract - BG Required PM
Nov 6, 2025 4:11pm
Hi, @Erin Martin. This is the ULS PM work order requested per the below. Thanks!
Work Order: WO-01313549
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12209451
Location: Northside Hospital
Address: 3400 Old Milton Pkwy Suite 260, Alpharetta, GA 30005
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USD20B0672
Contact Name: Kimberly Stone
Contact Phone: (678)
Case #00541833 – URGENT Philips WO Request
Status: Closed | Priority: High
💬Case Comment
Internal Nov 6, 2025 4:11pm
11/06/2025 JRolston - Created EWO-01313549 accordingly.
Timeline
📞
Case Linked Nov 6, 3:13 PM
Case Number:00541833
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Nov 6, 4:09 PM
Work Order:WO-01313549
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Erin MartinNov 6, 4:22 PM