Primary Delay17.0 days stuck in "Ready for Release"
⏱️
Total Delay1.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.4d / 0.5d SLA
Ready for Release
17.0d
Scheduled
0.3d / 2.0d SLA
Tech On Site
1.5d / 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
Preventative Maintenance Visit
🔍Technician Findings
Preventative Maintenance Visit
⚠️Problem Description
Preventative Maintenance Visit
📞Call Description
BG Required PM
📅
WO-01313550 - Preventive Maintenance - Ultrasound - ATLANTA - Northside Cardiology PC
Dec 4, 2025 8:00am – 5:00pm
Work Order: WO-01313550
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12201403
Location: Northside Cardiology PC
Address: 5670 Peachtree Dunwoody Rd Ste 880, ATLANTA, GA 30342
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USD20B0676
Contact Name: KIMBERLY STONE
Contact Phone:
Timeline
📞
Case Linked Nov 6, 3:19 PM
Case Number:00541840
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Nov 6, 4:09 PM
Work Order:WO-01313550
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Erin MartinNov 7, 9:37 AM