📍 Emory University — 1364 Clifton Rd NE, Atlanta GA, 30322
Dec 9, 2025 → Feb 6, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 7, 2026
✗ SLA Missed
Active: 0 biz days
Paused: 40 biz days
🕐 Clock stopped: Completed (Feb 6, 2026)
▶ Clock Running
Status: Created
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸40d
⏸ Clock Paused
Status: Ready for Release
Dec 9 → Feb 6, 2026
40 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Dec 9, 2025Completed: Feb 6, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 9 → Dec 9
Created
▶ Running
0
0
Dec 9 → Feb 6
Ready for Release
⏸ Paused
40
—
Feb 6 → Feb 6
Assigned
▶ Running
0
0
Dispatch0.3d
Holding40.7d (excluded)
Coordinators0.0d
Billing3.0d
✗ SLA Missed
Dispatch
0.3 days
Holding(excluded from total)
40.7 days
Coordinators
0.0 days
Billing
3.0 days
Over SLA
Created: Dec 9, 2025
Due: Jan 7, 2026
Completed: Feb 6, 2026 (29 days late)
📅
41.0 daysTotal Age
⏱️
40.7d in Ready for ReleaseLongest Stage
🔄
5 transitionsStatus Changes
⚠️
4.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 85 days old
🚨
Primary Delay40.7 days stuck in "Ready for Release"
⏱️
Total Delay4.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.3d / 0.5d SLA
Ready for Release
40.7d
Assigned
0.0d / 0.5d SLA
Closed
3.4d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/24/2025 EMartin reached out to FSE for update on signed EL to close WO
12/09/2025 EMartin escalated to Mandy for update on how to proceed previous WO was debriefed as device could not be located
12/09/2025 SRobinson- Created follow up WO for the remaining. (Old WO-01252216) -Follow up notes - Need EWO for WO-14053754
-Previous notes -
11/24/2025 EMartin sent reminder email
09/18/2025 EMartin rcvd email from Latoya Anderson "The location listed is correct, and a Tuesday 8:00 a.m. start time will work" replied advising onsite 12/02/25 at 8 am
09/11/2025 YEspino Called 404-989-1147 to follow up with Latoya over the previous email sent over the Pm info sent in. Was able to speak to Latoya but she advised she hasn't gotten to it, Advised that i would follow back up with her next week to give her more time.
09/02/2025 YEspino Called 404-989-1147 to speak to Latoya Anderson to verify the Pm info sent in for the site. Was able to speak to Latoya and she asked for an email to be sent out because she was currently not at her desk. Email: latoya.anderson@emoryhealthcare.org
🔧Work Performed
Exception Letter
⚠️Problem Description
Sparq Ultrasound System IP 88807482 SN USD2010909
📞Call Description
PM - Contract - BG Required PM
Timeline
📋
Work Order Created Dec 9, 11:13 AM
Work Order:WO-01324493
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Erin MartinDec 9, 1:16 PM