📍 CHI ST LUKES HEALTH BRAZOSPORT — 100 MEDICAL DR, LAKE JACKSON TX, 77566
Dec 12, 2025 → Feb 20, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met (5 biz days early)
Active: 4 biz days
Paused: 42 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 17, 2026
0 business days (counted)
Running total: 3 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 17 → Feb 19, 2026
2 business days (not counted)
▶ Clock Running
Status: Tech On Site
Feb 19 → Feb 20, 2026
1 business day (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Tech Off Site
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Incomplete
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 4 of ? biz days used
Created: Dec 12, 2025Completed: Feb 20, 2026
Show SLA Clock Detail (8 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 17
Scheduled
▶ Running
0
3
Feb 17 → Feb 19
Awaiting Parts
⏸ Paused
2
—
Feb 19 → Feb 20
Tech On Site
▶ Running
1
4
Feb 20 → Feb 20
Tech Off Site
▶ Running
0
4
Feb 20 → Feb 20
Incomplete
▶ Running
0
4
Dispatch2.0d
Material Management2.6d
Holding40.8d (excluded)
Coordinators2.6d
Field Work2.6d
Incomplete1.0d (excluded)
✓ SLA Met
Dispatch
2.0 days
Over SLA
Material Management
2.6 days
Holding(excluded from total)
40.8 days
Coordinators
2.6 days
Over SLA
Field Work
2.6 days
Over SLA
Incomplete(excluded from total)
1.0 days
Created: Dec 12, 2025
Due: Feb 28, 2026 (5 days overdue)
📅
47.0 daysTotal Age
⏱️
40.8d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
5.1d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
At Risk - Monitor Closely
Ready to Bill • 82 days old
🚨
Primary Delay40.8 days stuck in "Ready for Release"
⏱️
Total Delay5.1 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
0.0d / 2.0d SLA
Awaiting Parts
2.6d / 3.0d SLA
Tech On Site
1.6d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Incomplete
1.0d
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-01353065)
2/19/2026 - FSE Marvin Rivas - awaiting delivery of batteries to complete FMI.
🔧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-01325368 - FCO - Venue Go Ultrasound - LAKE JACKSON - CHI ST LUKES HEALTH BRAZOSPORT
Feb 19, 2026 9:00am – 5:00pm
Work Order: WO-01325368
Account: GE Healthcare FMI
Customer Case Number: 1-554880233652, 1-554908003051
Location: CHI ST LUKES HEALTH BRAZOSPORT
Address: 100 MEDICAL DR, LAKE JACKSON, TX 77566
Manufacturer: GE Healthcare
Model #: Venue Go Ultrasound
Serial #: VGD001927
Contact Name:
Contact Phone:
PDF
VGD001927_About System Version 1
Feb 19, 2026
PDF
VGD001927_Admin System Admin 1
Feb 19, 2026
PDF
VGD001927_Product Label Pic
Feb 19, 2026
PDF
VGD001927_FMI 78101 Self Test Post FMI
Feb 19, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325368
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:16 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
🗓️
▶
4
Status: Scheduled Feb 17, 2:11 PM
Status: Scheduled → Dispatch Scheduled → Parts Requested → Status: Awaiting Parts
📅
Dispatch Scheduled by Marvin Rivas
Scheduled For:2026-02-19T14:00:00.000+0000
📦
Parts Requested
Order:00090541
Status:Canceled
📦
Status: Awaiting Parts by Brandi Rodriguez
From:Scheduled
To:Awaiting Parts
Duration in Previous:2m
⏳3.0 business days
🔧
Status: Tech On Site by Marvin RivasFeb 19, 10:22 AM
From:Awaiting Parts
To:Tech On Site
Duration in Previous:1d 20h
🚗
Status: Tech Off Site by Marvin RivasFeb 19, 11:37 PM
From:Tech On Site
To:Tech Off Site
Duration in Previous:13h 14m
⏱️
3x Labor Added Feb 19, 11:44 PM
Type:Labor, Travel
Status:Open
Qty:2, 3, 75
⚠️
Status: Incomplete by Marvin RivasFeb 20, 12:03 AM
From:Tech Off Site
To:Incomplete
Duration in Previous:26m
✔️
Status: Completed by Marvin RivasFeb 20, 10:59 AM
From:Incomplete
To:Completed
Duration in Previous:10h 55m
🏁
Status: Closed by Marvin RivasFeb 20, 10:29 PM
From:Completed
To:Closed
Duration in Previous:11h 29m
⏳2.2 business days
⏱️
Labor Added Feb 24, 1:08 PM
Type:Labor
Status:Open
Qty:0.016666666666667
📄
Status: Ready to Bill by Timothy AmburgeyFeb 24, 1:14 PM
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: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.6 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)