Created: Dec 12, 2025
Due: Mar 31, 2026
Completed: Mar 4, 2026 (27 days early)
📅
54.8 daysTotal Age
⏱️
40.8d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
10.7d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Closed • 82 days old
🚨
Primary Delay40.8 days stuck in "Ready for Release"
⏱️
Total Delay10.7 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
0.0d / 0.5d SLA
Awaiting Parts
2.5d / 3.0d SLA
Scheduled
11.0d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/23/2025 EMartin called 346-730-3187 / Myles Matherne mmmatherne@houstonmethodist.org went straight to VM left message sent email for update on devices
called 346.618.2000 / transferred to biomed went to cisco unity system
🔧Work Performed
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R5.0.5 or R5.1 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”.
🔍Technician Findings
FMI 78101G implemented.
⚠️Problem Description
FMI 78101G: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R5.1 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.
Work Order: WO-01325632
Account: GE Healthcare FMI
Customer Case Number: 1-554968995870
Location: HOUSTON METHODIST CYPRESS HOSPITAL
Address: 24500 NORTHWEST FWY, CYPRESS, TX 77429
Manufacturer: GE Healthcare
Model #: Venue Go Ultrasound
Serial #: VGE000280
Contact Name:
Contact Phone:
Contact Ema
PDF
VGE000280_Self Test Post FMI
Mar 3, 2026
PDF
VGE000280_Product Label Pic
Mar 3, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325632
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
👷
▶
4
Status: Assigned Feb 12, 2:35 PM
Status: Assigned → Technician Assigned → Parts Requested → Status: Awaiting Parts
👷
Technician Assigned by Brandi Rodriguez
Technician:Marvin Rivas
📦
Parts Requested
Order:00090268
Status:Closed
📦
Status: Awaiting Parts by Brandi Rodriguez
From:Assigned
To:Awaiting Parts
Duration in Previous:4m
⏳2.0 business days
🗓️
▶
2
Status: Scheduled Feb 16, 7:12 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Mandy Newman
Scheduled For:2026-02-16T13:00:00.000+0000
⏳1.0 business days
🔩
▶
2
2x Parts Added Feb 17, 10:35 AM
2x Parts Added → Status: Scheduled
🗓️
Status: Scheduled by Sean Weaver
From:Awaiting Parts
To:Scheduled
Duration in Previous:1d 3h
⚠️9.0 business days
📅
Dispatch Scheduled by Brandi RodriguezFeb 27, 3:52 PM
Scheduled For:2026-03-02T13:00:00.000+0000
⏳3.0 business days
🔧
Status: Tech On Site by Marvin RivasMar 3, 3:26 PM
From:Scheduled
To:Tech On Site
Duration in Previous:14d 4h
⏱️
Labor Added Mar 4, 12:45 AM
Type:Labor
Status:Open
Qty:2
✔️
▶
2
Status: Completed Mar 4, 1:12 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Marvin Rivas
From:Completed
To:Closed
Duration in Previous:3m
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)