📍 BAYLOR SCOTT & WHITE MEDICAL CENTER BRENHAM — 700 MEDICAL PARKWAY, BRENHAM TX, 77833
Dec 12, 2025 → Feb 20, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met (5 biz days early)
Active: 5 biz days
Paused: 41 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸40d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Feb 12, 2026
40 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 12 → Feb 17, 2026
2 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 18, 2026
1 business day (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 18 → Feb 19, 2026
1 business day (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Tech Off Site
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 5 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 19 → Feb 20, 2026
1 business day (not counted)
Created: Dec 12, 2025Completed: Feb 20, 2026
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 12 → Dec 15
Created
▶ Running
1
1
Dec 15 → Feb 12
Ready for Release
⏸ Paused
40
—
Feb 12 → Feb 17
Assigned
▶ Running
2
3
Feb 17 → Feb 18
Scheduled
▶ Running
1
4
Feb 18 → Feb 19
Tech On Site
▶ Running
1
5
Feb 19 → Feb 19
Tech Off Site
▶ Running
0
5
Feb 19 → Feb 20
Awaiting Parts
⏸ Paused
1
—
Dispatch2.0d
Material Management2.0d
Holding40.8d (excluded)
Coordinators4.0d
Field Work3.0d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Material Management
2.0 days
Holding(excluded from total)
40.8 days
Coordinators
4.0 days
Over SLA
Field Work
3.0 days
Over SLA
Created: Dec 12, 2025
Due: Feb 28, 2026 (5 days overdue)
📅
47.0 daysTotal Age
⏱️
40.8d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
4.6d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
On Track
Ready to Bill • 82 days old
🚨
Primary Delay40.8 days stuck in "Ready for Release"
⏱️
Total Delay4.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Ready for Release
40.8d
Assigned
2.6d / 0.5d SLA
Scheduled
1.5d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Tech Off Site
1.0d / 2.0d SLA
Awaiting Parts
2.0d / 3.0d SLA
Completed
1.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/20/2026 SRobinson- Created follow up WO as requested. (WO-01353060)
2/18/2026 - FSE Marvin Rivas - Per biomed device located at :
Baylor Scott & White Medical Center - Brenham
Ronda Reid / Emergency Department
700 Medical Pkwy, Brenham, TX, 77833
979.337.5000
spoke with Maria in the emergency department and confirmed serial number.
🔧Work Performed
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 or R4.5 and communicated with customer to scrap previous software versions”.
Verification Test: “Performed Probe and Connectors Checks for all probes. Confirmed all probes pass. Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by customer and dispose of old batteries according to local regulation”.
Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
🔍Technician Findings
FMI78101D IMPLEMENTED.
⚠️Problem Description
FMI 78101D: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.5 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 ? OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄Description
GE Healthcare - Venue Go Ultrasound
📞Call Description
FMI 78101
📅
WO-01325308 - FCO - Venue Go Ultrasound - COLLEGE STATION - BAYLOR SCOTT & WHITE MEDICAL CENTER COLLEGE STATION
Feb 18, 2026 9:00am – 5:00pm
Work Order: WO-01325308
Account: GE Healthcare FMI
Customer Case Number: 1-554880397558, 1-554908085600
Location: BAYLOR SCOTT & WHITE MEDICAL CENTER COLLEGE STATION
Address: 700 SCOTT AND WHITE DR, COLLEGE STATION, TX 77845
Manufacturer: GE Healthcare
Model #: Venue Go Ultrasound
Serial #: VGD00161
PDF
VGD001618_Product Label Pic
Feb 20, 2026
PDF
VGD001618_Self Test Post FMI
Feb 20, 2026
PDF
VGD001618_Admin System Admin 1
Feb 20, 2026
PDF
VGD001618_About System Version 1
Feb 20, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325308
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:18 PM
From:Entered
To:Ready for Release
Duration in Previous:3d 1h
🚨41.0 business days
👷
▶
2
Technician Assigned Feb 12, 2:35 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Brandi Rodriguez
From:Ready for Release
To:Assigned
Duration in Previous:59d 2h
⏳3.0 business days
🗓️
▶
2
Status: Scheduled Feb 17, 3:23 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Marvin Rivas
Scheduled For:2026-02-18T14:00:00.000+0000
⏳2.0 business days
🔧
Status: Tech On Site by Marvin RivasFeb 18, 3:59 PM
From:Scheduled
To:Tech On Site
Duration in Previous:1d 0h
⏱️
▶
2
4x Labor Added Feb 19, 12:10 AM
4x Labor Added → Travel Added
🚗
Travel Added
Type:Travel
Status:Open
Qty:65
🚗
Status: Tech Off Site by Marvin RivasFeb 19, 12:20 AM
From:Tech On Site
To:Tech Off Site
Duration in Previous:8h 21m
📦
▶
2
Parts Requested Feb 19, 10:03 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Brandi Rodriguez
From:Tech Off Site
To:Awaiting Parts
Duration in Previous:9h 42m
⏳2.0 business days
✔️
Status: Completed by Marvin RivasFeb 20, 11:02 AM
From:Awaiting Parts
To:Completed
Duration in Previous:1d 0h
🏁
Status: Closed by Marvin RivasFeb 20, 10:29 PM
From:Completed
To:Closed
Duration in Previous:11h 26m
⏳2.2 business days
⏱️
▶
2
Labor Added Feb 24, 1:10 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Closed
To:Ready to Bill
Duration in Previous:3d 14h
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Assigned
Duration: 2.6 business days (threshold: 4.0 business hours)
Exceeded by 2.1 business days
Tech On Site
Duration: 1.0 business days (threshold: 1.0 business days)
Exceeded by 0.4 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)